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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 31-1543181

NAMI SOUTHEAST OHIO

Also known as AMI OF ATHENS

Tax-exempt · ATHENS, OH 45701

Financials

$68K$89K2024
Revenue Expenses · by fiscal year end
Financials of NAMI SOUTHEAST OHIO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$68,490$88,522-$20,032$77,593$3,705$73,888
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$41,431
of which government grants
$10,375
Membership dues
$42
Program service revenue
$25,144
Investment income
$945
Other revenue
$970

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$38,730
Salaries, compensation and benefits (total)
$41,812
Professional fundraising fees
$0
Legal fees
$50
Accounting fees
$1,846
Occupancy
$11,860
Travel
$1,218
Program services (functional)
$82,387
Management and general (functional)
$5,733
Fundraising (functional)
$402

Balance sheet and other

Total assets, start of year
$95,679
Total assets, end of year
$77,593
Total liabilities, end of year
$3,705
Net assets, end of year
$73,888
Gross receipts
$68,490
Employees
1
Year formed
1997
State of legal domicile
OH

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JORDAN PEPPEREXEC DIRECTOR
Key employee
25$38,730
MARIA MODAYILPRESIDENT
Trustee or director, Officer
3$0
K STRICKLANDVICE PRESIDENT
Trustee or director, Officer
3$0
CARLOS WALKERTREASURER
Trustee or director, Officer
3$0
MICHAEL HUNTERDIRECTOR
Trustee or director
1$0
MISTY MAYLEDIRECTOR
Trustee or director
1$0
ANNE WALKERDIRECTOR
Trustee or director
1$0
ANDREA FROHNEDIRECTOR
Trustee or director
1$0
REGGIE MORROWDIRECTOR
Trustee or director
1$0
BRIANA BROWNDIRECTOR
Trustee or director
1$0
ADRIENNE NAGYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
17 BLUE LINE DR, ATHENS, OH 45701-2325
In care of
% WARREN REININGA
Principal officer (990 for 2024)
CARLOS WALKER, 17 BLUE LINE DRIVE, ATHENS, OH 45701
Signed the 990
CARLOS WALKER, TREASURER
Phone
(740) 593-7424
Return prepared by
MS ACCOUNTING AND TAXES INC

Mission

ADVOCACY FOR THE MENTALLY ILL

990 for the year ended December 31, 2024

Program accomplishments

  • ADVOCACY PROGRAMS TO IMPROVE QUALITY OF LIFE FOR INDIVIDUALS WITH
    Expenses $88,522 · revenue $68,490

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for NAMI SOUTHEAST OHIO

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
31-1543181
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$77,593
Income (IRS master file)
$68,490

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$70,731$87,324$95,679IRS
990December 2022$47,286$66,027$117,127IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about NAMI SOUTHEAST OHIO

What is the EIN of NAMI SOUTHEAST OHIO?
The employer identification number (EIN) of NAMI SOUTHEAST OHIO is 31-1543181.
Is NAMI SOUTHEAST OHIO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to NAMI SOUTHEAST OHIO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAMI SOUTHEAST OHIO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAMI SOUTHEAST OHIO due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAMI SOUTHEAST OHIO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAMI SOUTHEAST OHIO?
The 990 for the year ended December 31, 2024 names CARLOS WALKER.
Who are the officers and directors of NAMI SOUTHEAST OHIO?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $38,730 (JORDAN PEPPER, EXEC DIRECTOR).
How much revenue does NAMI SOUTHEAST OHIO have?
On its 990 for the year ended December 31, 2024 it reported revenue of $68,490, expenses of $88,522 and total assets of $77,593 at year end.

Other nonprofits in ATHENS

All nonprofits in ATHENS · Ohio · Human services