Acp-Nami Inc
- Assets
- $386.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Wooster, OH
- Founding
- 07/2016
- Data as of
- 06/2022
- EIN
- 81-1460824
Organization Overview
Acp-Nami Inc is located in Wooster, OH. The organization was established in 2016. According to its NTEE Classification (S47) the organization is classified as: Real Estate Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2022, Acp-Nami Inc generated $12.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $22.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,000 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $12,000 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $320 |
| Occupancy, rent, utilities, and maintenance | $11,618 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,934 |
| Total expenses | $22,872 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $16,533 |
| Other assets | $0 |
| Total assets | $386,261 |
| Total liabilities | $1,676 |
| Net assets or fund balances | $384,585 |