2025-01-17T10:16:56-08:00 2024-06-30 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2023-07-01 581648662 Nami - Central Georgia Inc NAMI 4783280508 209 Elberta Road Warner Robins GA 31093 Herschel Vandiver Treasurer 2025-01-17 true true J Russell Lipford Jr P01308497 4789530125 2023 2024-10-15 13:58:12Z Paula Watkins 209 Elberta Road Warner Robins GA 31093 366182 false X www.namiofcentralga.org X 1985 GA Assist the mentally ill 9 9 25 35 0 9024 45698 288609 274881 0 37000 45603 334633 366182 0 0 275168 266467 0 0 149683 179836 424851 446303 -90218 -80121 636438 605091 365188 413962 271250 191129 Assist the mentally ill false false 348886 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. 348886 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 5 0 true 25 true false false false false false false false 0 false false false false false false false X 9 9 true false false false false false false true true false false 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. 60.00 0.00 X 65745 0 0 Herschel Vandiver Treasurer 15.00 0.00 X X 0 0 0 Rhett Thompson Board Member 2.00 0.00 X 0 0 0 Scott Glenn Board Member 1.00 0.00 X 0 0 0 Leila Anderson Board Member 3.00 0.00 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 1.00 0.00 X X 0 0 0 Tonja Simmons President 10.00 0.00 X X 0 0 0 Mariette Clardy-Davis Vice Pres I 1.00 0.00 X X 0 0 0 65745 0 false false false 0 284 45414 45698 New Hope Center 623990 269022 269022 Other Program Revenue 623990 5859 5859 274881 0 0 0 45603 45603 45603 45603 0 0 0 0 0 366182 274881 45603 0 0 0 0 59248 50361 8887 0 187948 159756 28192 0 0 19271 16380 2891 0 0 17849 17849 0 0 0 3434 3434 5016 5016 0 0 0 0 0 0 0 10085 10085 0 25044 21287 3757 28289 24046 4243 Repairs & Maintenance 29445 25028 4417 Utilities 21077 17915 3162 Client Benefits 11450 11450 Supplies 10516 8939 1577 17631 13724 3907 446303 348886 97417 0 21929 3596 0 0 0 0 0 0 0 4369 3550 1010798 412853 312903 597945 0 0 0 0 297237 0 636438 605091 31526 33838 30756 26506 193195 250087 109711 103531 365188 413962 X 271250 191129 271250 191129 636438 605091 -80121 X true X false true false X 26468 115994 152531 8788 45414 349195 0 0 26468 115994 152531 8788 45414 349195 0 349195 3290 3290 0 0 352485 0.99070 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 619981 253015 366966 274463 84599 189864 53340 52255 1085 23014 22984 30 597945 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, 2024, 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 2021, 2022 and 2023 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 The Board Treasurer reviews the Organization's financial records for accuracy.Form 990 is then reviewed by the Board prior to filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is discussed, a questionnaire is filled out and signed by all covered persons at a board meeting yearly. Any conflict or possible conflict is discussed so the board can take action as needed. The treasurer monitors expenditures and proposed expenditures for possible conflict of interest. Form 990, Part VI, Section B, Line 15a Organization reviews national, regional, and local surveys of Executive Director compensation. The salary has been set at the lower end and/or even below the lower end depending on what could be afforded. Current Executive Director salary is near the median for small non-profits. Form 990, Part VI, Section C, Line 19 Upon Request