2024-08-10T13:58:55-04:00 2023-09-30 631219494 SOLBERGER & SMITH LLP 3929 AIRPORT BLVD STE 1-101 MOBILE AL 366091988 990EZ 2022-10-01 631127347 SURVIVORS OF MENTAL ILLNESS OUTREACH INC SURV 2513420261 4351 MIDMOST DRIVE MOBILE AL 36609 JACK SOLBERGER TREASURER 2512095225 2024-08-12 true false JACK SOLBERGER P00406298 2513423848 2024-08-10 2022 2024-08-08 14:25:15Z X N/A X X 131147 X 129686 1427 34 131147 50051 9242 42266 70849 172408 -41261 144026 102765 X 138032 99285 6284 4141 144316 103426 290 661 144026 102765 X OPERATE A DROP-IN CENTER FOR PEOPLE WITH MENTAL ILLNESSES. OPERATE A DROP-IN CENTER FOR INDIVIDUALS EXPERIENCING MENTAL ILLNESS. 170907 ADMINISTRATIVE COSTS 1501 172408 SHELIA DANIELS PRESIDENT 000.00 0 KRISTEN RITTER SECRETARY 000.00 0 JACK SOLBERGER TREASURER 000.00 0 PAM MAUMENEE BOARD MEMBER 000.00 0 ANA MARIA SAWYER BOARD MEMBER 000.00 0 TJ BRADLEY EXECUTIVE DI 24.00 17856 false false false false false false false false false JACK SOLBERGER 3929 AIRPORT BLVD SUITE 1-101 MOBILE AL 36609 2513420261 false false false false false false false false false false false NONE NONE true X 137591 126212 132750 130233 129686 656472 137591 126212 132750 130233 129686 656472 656472 60 20 80 656552 16847 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 4,432 TRAVEL 565 LIABILITY INSURANCE 3,408 FOOD COSTS 51,125 STORE SUPPLIES 1,153 BUS PASSES 2,925 MISCELLANEOUS SUPPLIES 3,767 ART SUPPLIES 802 OTHER EXPENSES 143 NON-INVESTMENT DEPRECIATION 2,529 TOTAL 70,849 FORM 990-EZ, PART II, LINE 24 19,177 13,849 LESS ACCUMULATED DEPRECIATION 12,893 9,708 TOTAL 6,284 4,141 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 290 661 FORM 990-EZ, PART III, LINE 31 ADMINISTRATIVE COSTS DURING FY 2021 SOMI DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL SERVICE CONTRACT. DURING FY 2021 SOMI DID NOT PAY ANY PREMIUMS,DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.