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        <EOYAmt>58874</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>true</FSAuditedInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <TotalBookValueLandBuildingsAmt>442</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>57964</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>58195</Amt>
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      <TotalLiabilityAmt>58195</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>262606</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>262606</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>40379</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>40379</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>302985</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>163482</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>40379</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>40379</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event Costs</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event Costs</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization provides by-laws and articles of incorporation upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Another local NAMI chapter was folded into the existing NAMI-Virginia Beach chapter, and the surviving entity name was changed to NAMI Coastal Virginia. The NAMI chapter that was folded in transferred $19,913 of cash into the surviving chapter. This transfer in was treated as an increase in net assets.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The treasurer and CPA resolve initial questions, at which time, the draft is forwarded to the board for review and further questions.</ExplanationTxt>
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</Return>