2025-11-25T10:37:50-08:00 2025-06-30 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2024-07-01 581648662 Nami - Central Georgia Inc NAMI 4783280508 209 Elberta Road Warner Robins GA 31093 Angela Alcantar Treasurer 2025-11-25 true true J Russell Lipford Jr P01308497 4789530125 2024 2025-03-06 01:10:19Z Paula Watkins 209 Elberta Road Warner Robins GA 31093 972330 false X www.namiofcentralga.org X 1985 GA Assist the mentally ill 13 13 27 12 0 45698 551267 274881 381852 0 45603 39211 366182 972330 0 0 266467 345942 0 0 179836 264110 446303 610052 -80121 362278 605091 942747 413962 389340 191129 553407 Assist the mentally ill false false 482119 972330 Community Care/Training Center as an Adaptive Group Residence to improve the quality of life for individuals with mental health problems and their families through education/advocacy and develop a more enlightened and sympathetic public understanding of the perils of the mentally ill. 482119 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 6 0 true 27 true false false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false true true true true true true true true true false false GA X X HighBar Accounting LLC 4783143300 500A Northside Crossing Macon GA 31210 Paula Watkins Executive Dir. 50.00 0.00 X 72373 0 0 Herschel Vandiver Board Member 1.00 0.00 X 0 0 0 Rhett Thompson Board Member 10.00 0.00 X 0 0 0 Scott Glenn Board Member 1.00 0.00 X 0 0 0 Tracey Jones Board Member 1.50 0.00 X 0 0 0 Meagan Hanson Board Member 1.00 0.00 X 0 0 0 Angela Alcantar Treasurer 1.00 0.00 X X 0 0 0 Olu Babatola MD Board Member 1.00 0.00 X 0 0 0 Kiana Johnson Secretary 5.00 0.00 X X 0 0 0 Shelley Milton Vice Pres II 10.00 0.00 X X 0 0 0 Tonja Simmons Board Chair 2.00 0.00 X X 0 0 0 Mariette Clardy-Davis Vice Pres I 6.00 0.00 X X 0 0 0 72373 0 false false false 0 301 500000 50966 551267 Group Home 623990 373352 373352 Other Program Revenue 623990 8500 8500 381852 0 0 0 39211 39211 39211 39211 0 0 0 0 0 972330 381852 39211 0 0 0 0 84324 71675 12649 0 236836 201311 35525 0 0 24782 21065 3717 0 0 20745 20745 0 0 0 3815 3815 10647 10647 0 0 0 0 2739 2328 411 0 0 9307 9307 0 25329 21530 3799 33008 28057 4951 Repairs & Maintenance 59464 50544 8920 Supplies 32775 27859 4916 Utilities 20737 17626 3111 Client Benefits 12304 12304 33240 27820 5420 610052 482119 127933 0 3596 262548 0 41666 0 0 0 0 0 3550 7000 1069716 438183 597945 631533 0 0 0 0 0 605091 942747 33838 58255 26506 29613 250087 200259 103531 101213 413962 389340 X 191129 553407 191129 553407 605091 942747 362278 X true X false true false X 115994 152531 8788 45414 550966 873693 0 0 115994 152531 8788 45414 550966 873693 0 873693 0 0 0 873693 1.00000 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 943236 361849 581387 54840 52926 1914 31640 23408 8232 631533 X Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the year ended June 30, 2025, the Organization is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Organizations federal Return of Organization Exempt from Income Tax (Form 990) for 2022, 2023 and 2024 are subject to examination by the IRS, generally for three years after they are filed. Herschel Vandiver Board Treas Const X 190000 false true true Form 990, Part VI, Section A, Line 2 Board member Mariette Clardy-Davis's law office may provide pro bono services to help the needs of the organization and/or its members. This may include estate planning work or training. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed and approved by the Board prior to filing. Form 990, Part VI, Section B, Line 12c Each Board member is required to sign a conflict of interest policy upon acceptance to the Board. Each year, the policy is reviewed for accuracy and resigned/renewed at the beginning of each fiscal year. Throughout the year, the Executive Director will make sure that everyone continues to maintain the policy and any concerns are brought forth to the Board for review. Form 990, Part VI, Section B, Line 15a The Executive Director's salary is determined through a comparative analysis of compensation benchmarks for similar roles within the same sector and organizational category. Consideration is also given to the organization's annual revenue and the Executive Director's performance over the fiscal year. Form 990, Part VI, Section C, Line 19 Upon Request