Nonprofit · EIN 81-1460824
ACP-NAMI INC
Tax-exempt · WOOSTER, OH 44691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $12,000 | $25,889 | -$13,889 | $347,026 | – | $347,026 |
| June 30, 2024 | 990-EZ | $12,000 | $21,472 | -$9,472 | $362,989 | $2,074 | $360,915 |
| June 30, 2023 | 990-EZ | $12,000 | $26,198 | -$14,198 | $370,790 | $403 | $370,387 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $12,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $500
- Occupancy
- $11,618
- Other expenses
- $13,771
Balance sheet and other
- Total assets, start of year
- $362,989
- Total assets, end of year
- $347,026
- Total liabilities, end of year
- –
- Net assets, end of year
- $347,026
- Cash, savings and investments
- $13,516
- Land and buildings
- $321,971
- Gross receipts
- $12,000
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BOWEN | ADMINISTRATO | 0 | $0 |
| MARK WOODS | BOARD MEMBER | 0 | $0 |
| MIKE HARWOOD | BOARD MEMBER | 0 | $0 |
| JOHN STANFORD | BOARD MEMBER | 0 | $0 |
| JEN GRIM | BOARD MEMBER | 0 | $0 |
| DAVE WILLIAMS | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BOWEN | ADMINISTRATO | 0 | $0 |
| HELEN WALKERLY | BOARD MEMBER | 0 | $0 |
| MARK WOODS | BOARD MEMBER | 0 | $0 |
| MIKE HARWOOD | BOARD MEMBER | 0 | $0 |
| JOHN STAFFORD | BOARD MEMBER | 0 | $0 |
| CASIE SMITH | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BOWEN | ADMINISTRATO | 0 | $0 |
| HELEN WALKERLY | BOARD MEMBER | 0 | $0 |
| MARK WOODS | BOARD MEMBER | 0 | $0 |
| MIKE HARWOOD | BOARD MEMBER | 0 | $0 |
| JOHN STAFFORD | BOARD MEMBER | 0 | $0 |
| CASIE SMITH | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2587 BACK ORRVILLE RD, WOOSTER, OH 44691-9523
- In care of
- % ANAZAO COMMUNITY PARTNERS
- Signed the 990-EZ
- KEVIN BOWEN, ADMINISTRATOR
- Phone
- (330) 264-9597
- Return prepared by
- HOLBROOK & MANTER INC
Mission
TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.)
Program accomplishments
- TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC. ARE BOTH NONPROFIT CORPORATIONS RECOGNIZED BY THE IRS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. BOTH ORGANIZATIONS ARE COMMUNITY BEHAVIORAL HEALTH SERVICE PROVIDERS AND ARE THE SOLE SHAREHOLDERS OF ACP-NAMI INC. ACP-NAMI INC. WILL COLLECT MONTHLY RENT FROM THE TWO PARTNER SHAREHOLDER AGENCIES FOR THE PURPOSE OF PAYING COMMON EXPENSES. THESE EXPENSES WILL INCLUDE, BUT MAY NOT BE LIMITED TO, EXTERIOR BUILDING MAINTENANCE, STRUCTURE AND LIABILITY INSURANCE, SHARED UTILITIES, AND GROUNDS-KEEPING. AT YEAR END, FOLLOWING PAYMENT OF PROPERTY EXPENSES, ALL REMITTANCES LESS EXPENSES WILL BE RETURNED TO THE AGENCIES THAT QUALIFY UNDER 501(C)(25) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING FEATURE OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.)
- TO HOLD OWNERSHIP DEED TO REAL PROPERTY JOINTLY ACQUIRED BY ANAZAO COMMUNITY PARTNERS AND NAMI WAYNE HOLMES COUNTIES INC.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-1460824
- Tax-exempt status
- 501(c)(25): Title-holding corporation for multiple parents
- Donations deductible
- No
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $347,026
- Income (IRS master file)
- $12,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $12,000 | $25,889 | $347,026 | XML |
| 990-EZ | June 2024 | $12,000 | $21,472 | $362,989 | XML |
| 990-EZ | June 2023 | $12,000 | $26,198 | $370,790 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 81-1460824).
Questions about ACP-NAMI INC
- What is the EIN of ACP-NAMI INC?
- The employer identification number (EIN) of ACP-NAMI INC is 81-1460824.
- Is ACP-NAMI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(25) since 2016.
- Are donations to ACP-NAMI INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ACP-NAMI INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ACP-NAMI INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACP-NAMI INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ACP-NAMI INC?
- The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ACP-NAMI INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $12,000, expenses of $25,889 and total assets of $347,026 at year end.
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All nonprofits in WOOSTER · Ohio · Community improvement and capacity building