Nonprofit · EIN 63-0998100
NAMI SHOALS
Tax-exempt · FLORENCE, AL 35630
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $20,527 | $28,995 | -$8,468 | $1,041 | $616 | $425 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $18,412
- of which government grants
- $12,750
- Membership dues
- $607
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $2,115
- Other revenue
- $2,115
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,510
- Salaries, compensation and benefits (total)
- $11,237
- Professional fundraising fees
- $0
- Accounting fees
- $775
- Occupancy
- $4,320
- Program services (functional)
- $5,470
- Management and general (functional)
- $23,525
Balance sheet and other
- Total assets, start of year
- $9,516
- Total assets, end of year
- $1,041
- Total liabilities, end of year
- $616
- Net assets, end of year
- $425
- Net assets without donor restrictions
- $425
- Gross receipts
- $21,077
- Employees
- 1
- Year formed
- 1988
- State of legal domicile
- AL
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN ABERNATHY | MEMBER AT LA Trustee or director | – | $0 |
| DAVID ARNY | EX-OFFICIO Trustee or director | – | $0 |
| LINDA AUSTIN | SECRETARY Trustee or director | – | $0 |
| NIKITA DUKE | FIRST VICE P Trustee or director | – | $0 |
| ADRIA GALLOWAY | MEMBER AT LA Trustee or director | – | $0 |
| JR GOAD | 2ND VICE PRE Trustee or director, Officer | – | $0 |
| JACQUELINE GOODMAN | MEMBER AT LA Trustee or director | – | $0 |
| JACQUELINE JOHNSON | PRESIDENT Trustee or director | – | $0 |
| MARGIE JOHNSON | MEMBER AT LA Trustee or director | – | $0 |
| LINDA LEWIS | MEMBER AT LA Trustee or director | – | $0 |
| JAMES PENNINGTON | MEMBER AT LA Trustee or director, Officer | – | $0 |
| ELEANOR ROHLING | TREASURER Trustee or director | – | $0 |
| HOLLY SHERROD | MEMBER AT LA Trustee or director | – | $0 |
| VANESSA SIDES | MEMBER AT LA Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3226, FLORENCE, AL 35630-0010
- In care of
- % ELEANOR ROHLING
- Mailing address (990-N for 2025)
- PO Box 3226, Florence AL 35630
- Principal officer (990 for 2023)
- NIKITA DUKE, 117 CHAPPELL ROAD, MUSCLE SHOALS, AL 35661
- Principal officer (990-N for 2025)
- Nikita Duke, PO Box 3226, Florence AL 35630
- Signed the 990
- ELEANOR ROHLING, TREASURER
- Phone
- (256) 710-7058
- Website
- NAMISHOALS.NETFIRMS.COM
- Return prepared by
- SMITH OWINGS & ASSOCIATES CPA PC
Mission
TO PROVIDE FREE EDUCATION TO FAMILY MEMBERS ABOUT SERIOUS MENTAL ILLNESS AND TO IMPROVE THE QUALITY OF LIFE FOR MENTAL HEALTH CONSUMERS AND THEIR FAMILIES.
Program accomplishments
- CHRISTMAS PARTY FOR 200+ MENTALLY ILL CONSUMERS. PURCHASE FRUIT FOR A FRUIT BASKET FOR EACH CONSUMER. PROVIDE 20 GIFT CARD FOR EACH CONSUMER.Expenses $4,350
- PROVIDE TRANSPORTATION FOR 200+ CONSUMERS TO BI-MONTHLY SOCIAL GATHERING.Expenses $1,120
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 63-0998100
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Nikita Duke | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Nikita Duke | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $20,527 | $28,995 | $1,041 | XML |
| 990 | December 2022 | $21,196 | $24,707 | $9,516 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 63-0998100).
Questions about NAMI SHOALS
- What is the EIN of NAMI SHOALS?
- The employer identification number (EIN) of NAMI SHOALS is 63-0998100.
- Is NAMI SHOALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to NAMI SHOALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAMI SHOALS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAMI SHOALS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAMI SHOALS last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of NAMI SHOALS?
- The 990 for the year ended December 31, 2023 names NIKITA DUKE.
- Who are the officers and directors of NAMI SHOALS?
- The 990 for the year ended December 31, 2023 lists 14 people; 0 received compensation from the organization.
- How much revenue does NAMI SHOALS have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $20,527, expenses of $28,995 and total assets of $1,041 at year end.
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