2026-04-22T17:27:45-04:00 2025-11-30 364387304 MILLER VERCHOTA INC CPAS 444 N IL ROUTE 31 STE 104 CRYSTAL LAKE IL 60012 990 2024-12-01 363594174 NAMI OF MCHENRY COUNTY ILLINOIS NAMI 8153080851 338 MEMORIAL DRIVE CRYSTAL LAKE IL 60014 HEIDI JENKINS CO-PRESIDENT 8153577100 2026-04-22 true true MARY R MILLER CPAABV P00286059 8154778000 2026-04-22 2024 2025-03-06 01:10:19Z X MIKE SMITH 2387951 false X WWW.NAMIMCHENRYCOUNTY.ORG X 1989 IL SUPPORT AND ADVOCACY FOR MENTAL ILLNESS. 12 12 11 50 0 623810 2200041 0 7249 20089 125215 138496 756274 2358626 0 0 451431 626813 0 96914 200458 307408 651889 934221 104385 1424405 386007 1870623 53050 99466 332957 1771157 X SUPPORT AND ADVOCACY FOR MENTAL ILLNESS. false false 701317 OFFER SUPPORT AND ADVOCACY TO THOSE INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES BY OFFERING SUPPORT GROUPS AND GENERAL EDUCATION. PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS. PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS. 701317 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 11 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true false false false IL X THE ORGANIZATION 8153080851 338 MEMORIAL DRIVE CRYSTAL LAKE IL 60014 HEIDI JENKINS CO-PRESIDENT 1.00 X X 0 0 0 PHYLLIS SEYLER CO-PRESIDENT 1.00 X X 0 0 0 KRISTIN SCHMIDT VICE PRESIDE 1.00 X X 0 0 0 GRACE STERCHI SECRETARY 1.00 X X 0 0 0 MIKE SMITH TREASURER 1.00 X X 0 0 0 PASTOR ZACH BAER DIRECTOR 1.00 X 0 0 0 HILLARY CRUMLETT DIRECTOR 1.00 X 0 0 0 KEVIN DALEY DIRECTOR 1.00 X 0 0 0 SCOTT HENNINGS DIRECTOR 1.00 X 0 0 0 JAKE HOMUTH DIRECTOR 1.00 X 0 0 0 LAURA PIEKOS DIRECTOR 1.00 X 0 0 0 KELLY SCIMECA DIRECTOR 1.00 X 0 0 0 ABBEY NICHOLAS EXECUTIVE DI 40.00 X 110000 0 0 110000 1 false false false 1535 395000 1803506 3990 2200041 20089 20089 149757 29325 120432 MISCELLANEOUS REVENUE 531390 18064 18064 18064 2358626 38153 110000 36667 36666 36667 442242 402509 19867 19866 19233 18867 183 183 55338 45194 5072 5072 15000 15000 324 324 61241 37332 15731 8178 45363 29551 10598 5214 28881 23105 2888 2888 8530 2844 2843 2843 661 661 21576 20974 301 301 9661 9661 PROGRAM MATERIALS 78796 75329 1733 1734 STAFF DEVELOPMENT AND EDU 17854 5952 5951 5951 TELECOMMUNICATIONS 8979 2993 2993 2993 IN-KIND EXPENSE 3990 3990 6552 5518 1034 934221 701317 135990 96914 49483 116696 29583 48446 730 2613 1509075 48900 91323 1460175 209001 230988 5887 11705 386007 1870623 46067 87224 6983 12242 53050 99466 X 317912 1694080 15045 77077 332957 1771157 386007 1870623 X 1424405 13051 744 X false true X true false X 356097 426507 417624 623810 2200041 4024079 12000 12000 12000 36000 368097 438507 429624 623810 2200041 4060079 4060079 7597 12144 7396 7249 20089 54475 4114554 187910 0.98680 0.98100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111483 111483 1255778 2616 1253162 16276 16276 125538 30008 95530 1460175 FINANCE LEASE LIABILITY 12242 12242 2400678 13051 29325 42376 2358302 324 324 2358626 963222 29325 29325 933897 324 324 934221 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 29,325 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 29,325 FUNDRAISING EVE 149757 149757 29325 149757 149757 29325 29325 120432 FORM 990, PAGE 2, PART III, LINE 4D PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND ACCOMPANYING SCHEDULES ARE PREPARED BY THE PUBLIC ACCOUNTING FIRM AFTER COMPLETION OF THE ANNUAL AUDIT. THE DOCUMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS, WITH TIME TO REVIEW, BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C WHEN NEW BOARD MEMBERS JOIN THE BOARD, THEY ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DOCUMENT AND EACH YEAR ON DECEMBER 1, ALL BOARD MEMBERS COMPLETE A NEW FORM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 29,325 FUNDRAISING EXPENSES -29,325