2024-01-11T10:37:19-05:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 222490797 NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION NATI 3024270787 2400 WEST 4TH STREET WILMINGTON DE 19805 DR JOSHUA THOMAS-ACKER CEO/EXEC DIRECTOR 3024270787 2023-12-20 true JOSHUA THOMAS-ACKER XXX-XX-XXXX false EDWARD W DEVENNY CPA P00993563 3022660202 2024-01-10 2022 2023-04-26 12:10:37Z MARY BERGER 2400 WEST FOURTH STREET WILMINGTON DE 198053352 1366003 false X WWW.NAMIDELAWARE.ORG X 1983 TO SUPPORT, EDUCATE AND ADVOCATE UNTIL THERE IS A CURE FOR SEVERE AND PERSISTENT MENTAL ILLNESS 11 11 17 50 0 304503 582377 511171 544187 -107342 89653 169535 99383 877867 1315600 0 0 733245 770041 0 20015 197074 282279 930319 1052320 -52452 263280 2415869 2658303 11201 20355 2404668 2637948 TO SUPPORT, EDUCATE AND ADVOCATE UNTIL THERE IS A CURE FOR SEVERE AND PERSISTENT MENTAL ILLNESS false false 331256 455399 TO PROVIDE HOUSING FOR PEOPLE LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 495600 88788 TO PROVIDE ADVOCACY, EDUCATION AND SUPPORT FOR PEOPLE LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 826856 true true false true false false false false false false true false false true false true false true false true false false false false true false false false false false false false false false false false false false false false false false false true false false false false 7 0 true 17 true false false false false false false false false false false false false X 11 11 false false false false true false false true true false false true true true true true true false false false CA FL MD NC NH NY NJ VA PA X X DR JOSHUA THOMAS-ACKER 3024270787 2400 WEST FOURTH STREET WILMINGTON DE 198053352 MARY BERGER PRESIDENT 5.00 X X 0 0 0 AARON MITCHELL VICE PRESIDE 1.00 X X 0 0 0 EDWARD MCNALLY ESQUIRE SECRETARY 1.00 X X 0 0 0 DR JULIUS MEISEL TREASURER 1.00 X X 0 0 0 JOHN TREADWELL BOD 1.00 X 0 0 0 ERIN HEILIG BOD 1.00 X 0 0 0 VAN SHEA SEDITA BOD 1.00 X 0 0 0 MARILYN SIEBOLD BOD 1.00 X 0 0 0 MARY ALLEN BOD 1.00 X 0 0 0 VAUGHN BOND JR BOD 1.00 X 0 0 0 WADE G JONES BOD 1.00 X 0 0 0 DR JOSHUA THOMAS-ACKER CEO/EXEC DIR 20.00 X 45900 0 0 45900 false false false 3822 1779 130000 446776 582377 MANAGEMENT FEES 900099 455399 455399 GOVERNMENT CONTRACTS 900099 68788 68788 OTHER FEES 900099 20000 20000 544187 89653 89653 149786 50403 99383 1315600 544187 89653 45900 35802 9180 918 580940 502907 68172 9861 95006 91742 2540 724 48195 41419 5947 829 22370 22370 5786 4866 920 21089 15156 5529 404 18376 11275 2357 4744 6000 6000 10263 10263 4210 4210 5959 4703 1102 154 15126 12086 2668 372 OUTSIDE OFFICE SERVICES 86170 5904 80266 BAD DEBT 38537 38537 PROGRAM EXPENSES 23282 23282 TELEPHONE 13195 11580 1540 75 11916 7124 2858 1934 1052320 826856 205449 20015 177150 344164 13567 31159 203649 269165 28263 31582 67640 57966 15633 9674 401926 335491 1575681 1637068 2415869 2658303 11201 20355 11201 20355 X 2116117 2166515 288551 471433 2404668 2637948 2415869 2658303 X 263280 -30000 X false true X true false X 818951 1102880 954632 1013490 582377 4472330 818951 1102880 954632 1013490 582377 4472330 4472330 -13006 72406 134959 -107342 89653 176670 4649000 3410340 0.96200 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1220 1220 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION CONSULTED WITH LEGAL COUNSEL TO DRAFT A LETTER OF SUPPORT FOR DELAWARE HB 160 AND JOIN SENATE HEARING FOR DELAWARE HB 160. 39216 29542 9674 28424 28424 9674 SYNETICS A 100% OWNED EXEMPT ORG 1321900 RESTRICTED INVESTMENTS - RILEY TRUST 315168 1637068 X 1366003 50403 50403 1315600 1315600 1132723 80403 80403 1052320 1052320 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, NATIONAL ALLIANCE ON MENTAL ILLNESS IN DELAWARE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAX, THE ORGANIZATION IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE CONSOLIDATE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBEES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN . THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS DURING THESE YEARS ARE BASED ON CLEAR AN UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 50,403 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 50,403 OPERATING TRANSFER-SYNETICS 30,000 WALK/CONFERENCE 97560 97560 43811 ANNUAL APPEAL 52226 52226 6592 149786 149786 50403 50403 99383 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION DID NOT INCUR ANY CHANGES FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE CEO/EXECUTIVE DIRECTOR WHO REPORTS TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C A REAFFIRMATION IS REQUIRED ANNUALLY AND IS REVIEWED BY THE CEO/EXECUTIVE DIRECTOR AND ANY CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE ON GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 50,403 FUNDRAISING EXPENSES -50,403 OPERATING TRANSFER-SYNETICS -30,000 TOTAL -30,000 SYNETICS CORPORATION 2400 WEST FOURTH STREET WILMINGTON DE 19805 510320157 HOUSING DE 501C2 7 NA false DIMA I INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510330144 HOUSING DE 501C3 7 NA false DIMA II INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510340823 HOUSING DE 501C3 7 NA false DIMA III INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510343650 HOUSING DE 501C3 7 NA false DIMA IV INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510351259 HOUSING DE 501C3 7 NA false DIMA V INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510362626 HOUSING DE 501C3 7 NA false DIMA VI INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510370924 HOUSING DE 501C3 7 NA false DIMA VII INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 522006546 HOUSING DE 501C3 7 NA false DIMA VIII INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510385897 HOUSING DE 501C3 7 NA false DIMA IX INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510395729 HOUSING DE 501C3 7 NA false DIMA X INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 331038295 HOUSING DE 501C3 7 NA false A&I HOUSING INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510315500 HOUSING DE 501C3 7 NA false AMC HOUSING INC 2400 WEST FOURTH STREET WILMINGTON DE 19805 510301012 HOUSING DE 501C3 7 NA false false false false false false false false false false false false true false false false false true false false SYNETICS CORPORATION Q 93911 MGMT FEE & EXP REIMBUR A&I HOUSING INC Q 47959 MGMT FEE & EXP REIMBUR AMC HOUSING INC Q 32132 MGMT FEE & EXP REIMBUR DIMA I INC Q 24287 MGMT FEE & EXP REIMBUR DIMA II INC Q 25341 MGMT FEE & EXP REIMBUR DIMA III INC Q 24252 MGMT FEE & EXP REIMBUR DIMA IV INC Q 36867 MGMT FEE & EXP REIMBUR DIMA V INC Q 24964 MGMT FEE & EXP REIMBUR DIMA VI INC Q 39868 MGMT FEE & EXP REIMBUR DIMA VII INC Q 26867 MGMT FEE & EXP REIMBUR DIMA VIII INC Q 36613 MGMT FEE & EXP REIMBUR DIMA IX INC Q 22238 MGMT FEE & EXP REIMBUR DIMA X INC Q 20101 MGMT FEE & EXP REIMBUR