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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 37-1116586

NAMI TRI-COUNTY ILLINOIS

Tax-exempt · PEORIA, IL 61612

Financials

$18K$12K2023$12K$14K2024$8K$12K2025
Revenue Expenses · by fiscal year end
Financials of NAMI TRI-COUNTY ILLINOIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$8,242$11,667-$3,425$59,444–$59,444
June 30, 2025990-EZ$12,141$14,012-$1,871$60,998–$60,998
June 30, 2024990-EZ$17,709$12,221$5,488$62,869–$62,869
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$6,581
Membership dues
$1,295
Investment income
$366

Expenses

Compensation of officers, directors and key employees
$0
Printing, publications and postage
$2,463
Other expenses
$9,204
Program services (functional)
$11,667

Balance sheet and other

Total assets, start of year
$62,869
Total assets, end of year
$59,444
Total liabilities, end of year
–
Net assets, end of year
$59,444
Cash, savings and investments
$59,444
Gross receipts
$8,242

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-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
FOLANA JAMESPRESIDENT5$0
TAMARA L FEHRTREASURER5$0
990-EZ for the year ended June 30, 2025: 2 people
NameTitleHours / weekCompensation
Folanda JamesPRESIDENT5$0
tamara fehrTREASURER5$0
990-EZ for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
Folanda JamesPRESIDENT5$0
tamara fehrTREASURER5$0

Address and contacts

Address (IRS master file)
PO BOX 10167, PEORIA, IL 61612-0167
Mailing address (990-N for 2014)
6310 N University, Peoria IL 61614
Principal officer (990-N for 2014)
Roger Mohn, 273 E Far Hills Drive, East Peoria IL 61611
Signed the 990-EZ
Folanda James, PRESIDENT
Return prepared by
JOSEPH G RUNKLE CPA

Mission

SERVICE TO MENTAL ILLNESS

990-EZ for the year ended June 30, 2026

Program accomplishments

  • PROMOTE EDUCATION AND SERVICES FOR MENTAL ILLNESS
    Expenses $11,667

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-N for NAMI TRI-COUNTY ILLINOIS

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
37-1116586
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
1982
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$59,444
Income (IRS master file)
$8,242

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$8,242$11,667$59,444XML
990-EZJune 2025$12,141$14,012$60,998XML
990-EZJune 2024$17,709$12,221$62,869XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS
990-N for 2014
Officer: Roger Mohn
June 30, 2015≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 37-1116586).

Questions about NAMI TRI-COUNTY ILLINOIS

What is the EIN of NAMI TRI-COUNTY ILLINOIS?
The employer identification number (EIN) of NAMI TRI-COUNTY ILLINOIS is 37-1116586.
Is NAMI TRI-COUNTY ILLINOIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to NAMI TRI-COUNTY ILLINOIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAMI TRI-COUNTY ILLINOIS file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of NAMI TRI-COUNTY ILLINOIS due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAMI TRI-COUNTY ILLINOIS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who is the principal officer of NAMI TRI-COUNTY ILLINOIS?
The 990-N for 2014 names Roger Mohn.
Who are the officers and directors of NAMI TRI-COUNTY ILLINOIS?
The 990-EZ for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
How much revenue does NAMI TRI-COUNTY ILLINOIS have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $8,242, expenses of $11,667 and total assets of $59,444 at year end.

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