Nonprofit · EIN 36-3594174
NAMI OF MCHENRY COUNTY ILLINOIS
Also known as MCHENRY COUNTY
Tax-exempt · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990 | $2,358,626 | $934,221 | $1,424,405 | $1,870,623 | $99,466 | $1,771,157 |
| November 30, 2024 | 990 | $756,274 | $651,889 | $104,385 | $386,007 | $53,050 | $332,957 |
| November 30, 2023 | 990 | $442,070 | $487,919 | -$45,849 | $251,516 | $46,945 | $204,571 |
Financial details: 990 for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $2,200,041
- of which government grants
- $395,000
- Membership dues
- $1,535
- Program service revenue
- $0
- Investment income
- $20,089
- Net income from fundraising events
- $120,432
- Other revenue
- $138,496
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $110,000
- Other salaries and wages
- $442,242
- Salaries, compensation and benefits (total)
- $626,813
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $28,881
- Travel
- $8,530
- Depreciation
- $21,576
- Program services (functional)
- $701,317
- Management and general (functional)
- $135,990
- Fundraising (functional)
- $96,914
Balance sheet and other
- Total assets, start of year
- $386,007
- Total assets, end of year
- $1,870,623
- Total liabilities, end of year
- $99,466
- Net assets, end of year
- $1,771,157
- Land, buildings and equipment
- $1,460,175
- Publicly traded securities
- $230,988
- Net assets without donor restrictions
- $1,694,080
- Net assets with donor restrictions
- $77,077
- Gross receipts
- $2,387,951
- Employees
- 11
- Volunteers
- 50
- Year formed
- 1989
- State of legal domicile
- IL
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBEY NICHOLAS | EXECUTIVE DI Officer | 40 | $110,000 |
| HEIDI JENKINS | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS SEYLER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTIN SCHMIDT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GRACE STERCHI | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| PASTOR ZACH BAER | DIRECTOR Trustee or director | 1 | $0 |
| HILLARY CRUMLETT | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN DALEY | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT HENNINGS | DIRECTOR Trustee or director | 1 | $0 |
| JAKE HOMUTH | DIRECTOR Trustee or director | 1 | $0 |
| LAURA PIEKOS | DIRECTOR Trustee or director | 1 | $0 |
| KELLY SCIMECA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended November 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI JENKINS | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS SEYLER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| KRISTIN SCHMIDT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| GRACE HAMMOND | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| ZACH BAER | DIRECTOR Trustee or director | 1 | $0 |
| DAN BLAIR | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE CONFORTI | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN HANSON | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE KASPER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA KATZ | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNE MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| LAURA PIEKOS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended November 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEIDI JENKINS | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| PHYLLIS SEYLER | CO-PRESIDENT Trustee or director, Officer | 1 | $0 |
| SUZANNE MARTINEZ | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KURT SCHNEIDER | TREASURER Trustee or director, Officer | 1 | $0 |
| GRACE HAMMOND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN BLAIR | DIRECTOR Trustee or director | 1 | $0 |
| STEPHANIE CONFORTI | DIRECTOR Trustee or director | 1 | $0 |
| ELLEN HANSON | DIRECTOR Trustee or director | 1 | $0 |
| YVONNE KASPER | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA KATZ | DIRECTOR Trustee or director | 1 | $0 |
| VICKI MADIGAN | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR ZACH BAER | DIRECTOR Trustee or director | 1 | $0 |
| ABBEY NICHOLS | EXECUTIVE DI Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 338 MEMORIAL DRIVE, CRYSTAL LAKE, IL 60014-6262
- Principal officer (990 for 2024)
- MIKE SMITH
- Signed the 990
- HEIDI JENKINS, CO-PRESIDENT
- Phone
- (815) 308-0851
- Website
- WWW.NAMIMCHENRYCOUNTY.ORG
- Return prepared by
- MILLER VERCHOTA INC CPAS
Mission
SUPPORT AND ADVOCACY FOR MENTAL ILLNESS.
Program accomplishments
- OFFER SUPPORT AND ADVOCACY TO THOSE INDIVIDUALS WITH MENTAL ILLNESS AND THEIR FAMILIES BY OFFERING SUPPORT GROUPS AND GENERAL EDUCATION.Expenses $701,317
- PROVIDES A WEBSITE FOR EDUCATION AND AWARENESS.
- PROMOTE THE GENERAL WELFARE AND FAIR TREATMENT OF INDIVIDUALS WHO HAVE A MENTAL ILLNESS.
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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990 on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990 on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3594174
- 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
- 1992
- Accounting year ends
- November
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $1,870,623
- Income (IRS master file)
- $2,387,951
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | November 2025 | $2,358,626 | $934,221 | $1,870,623 | XML |
| 990 | November 2024 | $756,274 | $651,889 | $386,007 | IRS |
| 990 | November 2023 | $442,070 | $487,919 | $251,516 | XML |
| 990 | November 2022 | $441,225 | $431,824 | $280,307 | IRS |
| 990 | November 2021 | – | – | – | IRS |
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 36-3594174).
Questions about NAMI OF MCHENRY COUNTY ILLINOIS
- What is the EIN of NAMI OF MCHENRY COUNTY ILLINOIS?
- The employer identification number (EIN) of NAMI OF MCHENRY COUNTY ILLINOIS is 36-3594174.
- Is NAMI OF MCHENRY COUNTY ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to NAMI OF MCHENRY COUNTY ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI OF MCHENRY COUNTY ILLINOIS 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 OF MCHENRY COUNTY ILLINOIS due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI OF MCHENRY COUNTY ILLINOIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended November 2025.
- Who is the principal officer of NAMI OF MCHENRY COUNTY ILLINOIS?
- The 990 for the year ended November 30, 2025 names MIKE SMITH.
- Who are the officers and directors of NAMI OF MCHENRY COUNTY ILLINOIS?
- The 990 for the year ended November 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $110,000 (ABBEY NICHOLAS, EXECUTIVE DI).
- How much revenue does NAMI OF MCHENRY COUNTY ILLINOIS have?
- On its 990 for the year ended November 30, 2025 it reported revenue of $2,358,626, expenses of $934,221 and total assets of $1,870,623 at year end.
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All nonprofits in CRYSTAL LAKE · Illinois · Mental health and crisis intervention