Form 990-ez, Part I, Line 16
“Expenses insurance 675 lawn care 121 property tax 78 utilities 1,351 equipment rental & maint 217 total 2,442”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$413,746
Flat from 2018
Net Assets
Flat$412,966
Flat from 2018
Liabilities
Flat$780
Flat from 2018
Revenue And Expenses
Revenue
Flat$1,162
Flat from 2018
Expenses
Flat$14,610
Flat from 2018
Net Income
Flat-$13,448
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,162
Mission and Program Overview
Mission
To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc. Anazao community partners and nami wayne holmes counties inc. Are both nonprofit corporations recognized by the irs under section 501(c)(3) of the internal revenue service code. Both organizations are community behavioral health service providers and are the sole shareholders of acp-nami inc. Acp-nami inc. Will collect monthly rent from the two partner shareholder agencies for the purpose of paying common expenses. These expenses will include, but may not be limited to, exterior building maintenance, structure and liability insurance, shared utilities, and grounds-keeping. At year end, following payment of property expenses, all remittances less expenses will be returned to the agencies that qualify under 501(c)(25) of the internal revenue code of 1986 (or the corresponding feature of any future united states internal revenue law.)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) | - | - |
| TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN BOWEN | Administrato | - | $0 | - | - |
| HELEN WALKERLY | Board Member | - | $0 | - | - |
| JOEL CHUPP | Board Member | - | $0 | - | - |
| MARK WOODS | Board Member | - | $0 | - | - |
| MAC HAWKINS | Board Member | - | $0 | - | - |
| JOHN STANFORD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Acp-nami Inc
- EIN
- 81-1460824
- Address
- 2587 BACK ORRVILLE RD, WOOSTER, OH 44691
Signing Officer
- Name
- Kevin Bowen
- Title
- Administrator
- Signed
- 2019-02-09
Preparer
- Firm
- Linc Malachin & Dennis Inc
- Address
- 1915 W MARKET ST STE 900, AKRON, OH 44313-6936
- Preparer
- Colleen M Dennis CPA
- Phone
- 3308672800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 205 780 due to/from anazao 1,873 0 due to/from nami 1,873 0”
Form 990-ez, Part III
“To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc. Anazao community partners and nami wayne holmes counties inc. Are both nonprofit corporations recognized by the irs under section 501(c)(3) of the internal revenue service code. Both organizations are community behavioral health service providers and are the sole shareholders of acp-nami inc. Acp-nami inc. Will collect monthly rent from the two partner shareholder agencies for the purpose of paying common expenses. These expenses will include, but may not be limited to, exterior building maintenance, structure and liability insurance, shared utilities, and grounds-keeping. At year end, following payment of property expenses, all remittances less expenses will be returned to the agencies that qualify under 501(c)(25) of the internal revenue code of 1986 (or the corresponding feature of any future united states internal revenue law.)”
Form 990-ez, Part III, Line 28
“To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc. Anazao community partners and nami wayne holmes counties inc. Are both nonprofit corporations recognized by the irs under section 501(c)(3) of the internal revenue service code. Both organizations are community behavioral health service providers and are the sole shareholders of acp-nami inc. Acp-nami inc. Will collect monthly rent from the two partner shareholder agencies for the purpose of paying common expenses. These expenses will include, but may not be limited to, exterior building maintenance, structure and liability insurance, shared utilities, and grounds-keeping. At year end, following payment of property expenses, all remittances less expenses will be returned to the agencies that qualify under 501(c)(25) of the internal revenue code of 1986 (or the corresponding feature of any future united states internal revenue law.)”
Form 990-ez, Part III, Line 31
“To hold ownership deed to real property jointly acquired by anazao community partners and nami wayne holmes counties inc.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 675 LAWN CARE 121 PROPERTY TAX 78 UTILITIES 1,351 EQUIPMENT RENTAL & MAINT 217 TOTAL 2,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 205 780 DUE TO/FROM ANAZAO 1,873 0 DUE TO/FROM NAMI 1,873 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.) |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $413,746
- Liabilities
- $780
- Net assets
- $412,966
- Revenue
- $1,162
- Expenses
- $14,610
- Net income
- -$13,448