NORTHWEST ASSISTANCE MINISTRIES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ASSISTANCE MINISTRIES (EIN 76-0088702)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-12
- IRS object ID
- 202232249349301883
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-12T16:42:07-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760473863 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH & RALPH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 701129 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77270 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760088702 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST ASSISTANCE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2818854572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED CAVE III | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2818854579 | PhoneNum |
| Signature | 2022-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALFRED | PersonFirstNm |
| Person Last | CAVE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P RALPH | PreparerPersonNm |
| PTIN | P00473606 | PTIN |
| Phone | 7136234514 | PhoneNum |
| Preparation | 2022-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALFRED CAVE III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL RD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,883,905 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NAMONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | NAM IS A COMMUNITY-BASED MULTI-PROGRAM SOCIAL SERVICES AGENCY STRIVING TO MEET BASIC HUMAN NEEDS THROUGH NEIGHBORS HELPING NEIGHBORS. NAM TOUCHED THE LIVES OF MORE THAN 136,000 INDIVIDUALS DURING THE 2020-2021 FISCAL YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,469,471 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,365,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,007 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $247,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $177 | PYInvestmentIncomeAmt |
| CY Investment Income | $378 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,164 | PYOtherRevenueAmt |
| CY Other Revenue | $211,269 | CYOtherRevenueAmt |
| PY Total Revenue | $12,081,819 | PYTotalRevenueAmt |
| CY Total Revenue | $13,824,831 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,928,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,166,172 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,406,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,036,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $126,380 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $116,385 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $631,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,721,679 | PYOtherExpensesAmt |
| CY Other Expenses | $1,770,558 | CYOtherExpensesAmt |
| PY Total Expenses | $12,182,376 | PYTotalExpensesAmt |
| CY Total Expenses | $11,089,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$100,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,734,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,525,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,326,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,494,513 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,560,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,030,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,765,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAM IS A COMMUNITY-BASED MULTI-PROGRAM SOCIAL SERVICES AGENCY STRIVING TO MEET BASIC HUMAN NEEDS THROUGH NEIGHBORS HELPING NEIGHBORS. NAM TOUCHED THE LIVES OF MORE THAN 136,000 INDIVIDUALS DURING THE 2020-2021 FISCAL YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,610,394 | ExpenseAmt |
| Grant | $3,442,719 | GrantAmt |
| Desc | CLIENT SERVICES-EMERGENCY BASIC NEEDS: DURING FY 2020-2021 CLIENT SERVICES RECEIVED FUNDING FROM DIFFERENT SOURCES TO ADDRESS THE NEEDS OF THOSE AFFECTED BY THE CORONAVIRUS PANDEMIC AND THE WINTER STORM. NAM AIDED 28,410 INDIVIDUALS WITH AN ARRAY OF SERVICES SUCH AS FOOD, RENTAL AND UTILITY ASSISTANCE, HOMELESSNESS PREVENTION, CLOTHING, TRANSPORTATION, MINOR REPAIRS, PRESCRIPTION MEDICINES, AND REFERRALS. MANY OF THOSE EXPERIENCING THE NEED FOR EMERGENCY RENTAL ASSISTANCE WERE FIRST TIME CLIENTS. IN ADDITION, THE BACK-TO-SCHOOL PROJECT PARTNERED WITH LOCAL SCHOOL DISTRICTS WITHIN OUR SERVICE AREA TO PROVIDE 443 CHILDREN WITH SCHOOL SUPPLIES. THANKS TO COMMUNITY SUPPORT, CONGREGATIONS AND VOLUNTEERS, NAM'S HOLIDAY PROJECT COLLECTED AND DISTRIBUTED 17,500 TOYS TO 5,500 CHILDREN. THE JOANNE WATFORD NUTRITION CENTER PROVIDED FOOD FOR 31,307 INDIVIDUALS AND 10,076 FAMILIES. AS PART OF THE SENIOR FOOD PROGRAM, 722 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. MORE THAN 2,284 FAMILIES RECEIVED THANKSGIVING MEALS AND HOLIDAY MEALS. NAM, IN PARTNERSHIP WITH THE HOUSTON FOOD BANK AND SPRING ISD HOSTED A SERIES OF SUPER SITE FOOD DISTRIBUTIONS. THROUGH THESE DISTRIBUTIONS 10,256 FAMILIES RECEIVED HEALTHY FOOD. HOUSING SERVICES FUNDED, BY GOVERNMENT GRANTS, AIMS TO PREVENT HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. OVERALL, 178 CLIENTS RECEIVED AN ARRAY OF SERVICES SUCH AS CASE MANAGEMENT, HOUSING PLACEMENT/SEARCH PLUS OTHER SUPPORTIVE SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,861,303 | ExpenseAmt |
| Grant | $961,602 | GrantAmt |
| Desc | MEALS ON WHEELS PROVIDED 244,714 NUTRITIOUS MEALS TO 1,416 HOMEBOUND SENIORS AND DISABLED INDIVIDUALS IN 24 ZIP CODE AREAS. IN ADDITION, 300 INDIVIUALS RECEIVED SATURDAY FROZEN MEALS AND MONTHLY GROCERY DELIVERIES. THROUGH THE COMMON MARKET PARTNERSHIP FRESH VEGETABLES AND FRUITS WERE ALSO MADE AVAILABLE. AS PRESCRIBED BY THEIR PHYSICIANS, 20 SENIORS RECEIVED WEEKLY MUTRITIONAL SUPPLEMENTS. THANKS TO 785 DEDICATED VOLUNTEERS THE PROGRAM NEVER STOPPED DELIVERING MEALS. THROUGH HOUSTON HUMANE SOCIETY THE HOMEBOUND SENIOR PETS RECEIVED FOOD. YOUNG AT HEART SENIOR CENTER SERVED 184 SENIORS WHO PARTICIPATED IN VIRTUAL ACTIVITIES SUCH AS PHYSICAL FITNESS, DANCE, FRENCH AND GENERAL WELL-BEING CLASSES TOTALING 1,242 ACTIVITIES FOR THE WHOLE YEAR. APPROXIMATELY, 97 DAILY TELEPHONE REASSURANCE CALLS WERE MADE. THE 60+ CAFE CONGREGATE MEAL PROGRAM SERVED 8,040 MEALS AND PROVIDED 209 RIDES TO THE SENIOR CENTER. THROUGH THE CONGREGATE MEAL PROGRAM 6,742 FROZEN AND SHELF-STABLE MEALS WERE DELIVERED BY NAM'S MEALS ON WHEELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,272,398 | ExpenseAmt |
| Grant | $457,170 | GrantAmt |
| Desc | THE PEDIATRIC HEALTH CENTER PROVIDED CARE FOR 1,728 CHILDREN IN 5,921 PATIENT VISITS, 1,103 CASE MANAGEMENT SERVICES AND 30,248 ANCILLARY SERVICES SUCH AS INFORMATION, REFERRALS AND FOLLOW-UP. THROUGH OUR COMBINED PARTNERSHIP WITH CHRISTUS HEALTHY LIVING MOBILE CLINICS AND WALGREENS, 196 CHILDREN WERE GIVEN 248 VACCINES AND 178 ADULTS RECEIVED THE FLU VACCINES. COMMUNITY HEALTH CHOICE COLLABORATED WITH NAM AND 257 FAMILIES APPLIED FOR HEALTHCARE BENEFITS. THANKS TO THE AMERICARES GRANT, THE PEDIATRIC HEALTH CENTER RECEIVED MORE THAN 134,000 WORTH OF MEDICATIONS. APPROXIMATELY 130 COMMUNITY APARTMENT PROPERTY MANAGERS AND RESIDENTS WERE TRAINED TO USE NAM'S PEDIATRIC HEALTH CENTERS' HEALTHY EATING ACTIVE LIVING (H.E.A.L.) CURRICULUM. BEHAVIORAL HEALTH SERVICES WAS LAUNCHED ON JUNE 3, 2021. THROUGH REFERRALS FROM ALL OF NAM'S PROGRAMS AS WELL AS DIRECT CLIENT REQUEST, NAM SERVED 52 CLIENTS AND PROVIDED 184 HOURS OF DIRECT THERAPY SERVICES IN THE FORM OF CHILD, ADOLESCENT, ADULT AND FAMILY COUNSELING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,676,633 | ExpenseAmt |
| Grant | $304,681 | GrantAmt |
| Desc | THE FAMILY VIOLENCE CENTER PROVIDED ASSISTANCE TO 256 SURVIVORS WHICH LEAD TO 56,950 SERVICES SUCH AS CASE MANAGEMENT, CRISIS INTERVENTION, SHELTER REFERRALS, AND LEGAL ADVOCACY SERVICES. THE FVC HOTLINE RECEIVED 4,510 CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. TEEN EDUCATION PRESENTATIONS OR AWARENESS EVENTS WERE PRESENTED TO 4,658 INDIVIDUALS. MANY OF THESE EVENTS WERE HELD IN VIRTUAL ENVIRONMENTS. APPROXIMATELY 4,766 CLIENTS AND CALLERS REPORTED HUMAN TRAFFICKING, AND STALKING. THROUGH THE ECONOMIC STABILITY FUNDING (95,000), THE FVC HELPED 79 CLIENTS WITH RENT, UTILITIES, DEPOSITS, CAR REPAIRS,CHILD CARE AND OTHER BASIC NEEDS. THE LEARNING AND VOCATIONAL CENTER PROVIDED 284 ADULTS WITH FINANCIAL EDUCATION AND COACHING. NAM IN COLLABORATION WITH HARRIS COUNTY DEPARTMENT OF EDUCATION, SERVED 1,242 STUDENTS THROUGH ORIENTATION ATTENDANCE AND/OR ENROLLMENT INTO GED AND ESL CLASSES. NAM'S THRIVE PROGRAM PROVIDED 88 VOCATIONAL SCHOLARSHIPS,WITH 95 JOBS OBTAINED. THE WORKFORCE CONNECTOR PROGRAM SERVED 386 CLIENTS WITH VOCATIONAL TRAINING, FINANCIAL LITERACY, JOB SEARCH, AND ASSISTANCE REFERRALS. IN THE SPRING ALL CLASS CURRICULA WERE REVISED AND CLASSES WERE DELIVERED THROUGH VIRTUAL TRAINING. THE RESALE SHOP PROVIDES LOW COST AND NO COST CLOTHING AND HOUSEHOLD ITEMS TO NAM'S CLIENTS AND SHOPPING ALTERNATIVES AND VOLUNTEER OPPORTUNITIES TO THE COMMUNITY IN GENERAL AND SUPPORT FOR OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,676,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $304,681 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,420,728 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENESE HAMMON | PersonNm |
| Phone | 2818854572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM FRYFOGLE | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY E WATSON | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALFRED CAVE III | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $208,316 | $0 | $9,001 | Yes (X) |
| DENESE HAMMON | ||||||
| CFO | 40.00 | $101,360 | $0 | $9,091 | Yes (X) | |
| BUDDY BOLT | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR PAUL NAZARIAN | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL T LITTLE | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR GERALD NAPOLES | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES COLBERT JR | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARLAND R SHAW | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTINE K SULLIVAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR LATONYA M GOFFNEY | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR JENNY MCGOWN | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNON N MOSHER | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AFTON STERLING | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D WATFORD | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY HORTON | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD CHEN SCOTT | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,676 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $330,550 | FundraisingAmt |
| Related Organizations | $120,612 | RelatedOrganizationsAmt |
| Government Grants | $4,333,113 | GovernmentGrantsAmt |
| All Other Contributions | $8,581,654 | AllOtherContributionsAmt |
| Noncash Contributions | $2,135,159 | NoncashContributionsAmt |
| Total Contributions | $13,365,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $247,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $247,255 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $247,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $378 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $330,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,824 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $192,052 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,052 | TotalRevenueColumnAmt |
| Exclusion | $192,052 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $37,834 | $37,834 |
| PTR/S CORP GROSS INCOME | $14,207 | $14,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,824,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,674 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,052 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,166,172 | TotalAmt |
| Program Services | $5,166,172 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,676 | TotalAmt |
| Program Services | $129,498 | ProgramServicesAmt |
| Management And General | $180,178 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,005,245 | TotalAmt |
| Program Services | $2,333,825 | ProgramServicesAmt |
| Management And General | $376,612 | ManagementAndGeneralAmt |
| Fundraising | $294,808 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,609 | TotalAmt |
| Program Services | $383,589 | ProgramServicesAmt |
| Management And General | $63,626 | ManagementAndGeneralAmt |
| Fundraising | $35,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,223 | TotalAmt |
| Program Services | $190,140 | ProgramServicesAmt |
| Management And General | $31,538 | ManagementAndGeneralAmt |
| Fundraising | $17,545 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,385 | TotalAmt |
| Fundraising | $116,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,228 | TotalAmt |
| Program Services | $52,960 | ProgramServicesAmt |
| Management And General | $2,831 | ManagementAndGeneralAmt |
| Fundraising | $23,437 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,357 | TotalAmt |
| Program Services | $316,351 | ProgramServicesAmt |
| Management And General | $86,308 | ManagementAndGeneralAmt |
| Fundraising | $8,698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,111 | TotalAmt |
| Program Services | $21,260 | ProgramServicesAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
| Fundraising | $816 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,256 | TotalAmt |
| Program Services | $184,310 | ProgramServicesAmt |
| Management And General | $166,892 | ManagementAndGeneralAmt |
| Fundraising | $5,054 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,672 | TotalAmt |
| Program Services | $65,760 | ProgramServicesAmt |
| Management And General | $25,353 | ManagementAndGeneralAmt |
| Fundraising | $1,559 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $629,235 | $478,909 | $86,470 | $63,856 |
| PUBLIC RELATIONS | $50,295 | $50,295 | ||
| EQUIPMENT RENTAL | $28,182 | $24,872 | $846 | $2,464 |
| VEHICLE EXPENSE | $26,986 | $26,986 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,236 | TotalAmt |
| Program Services | $46,096 | ProgramServicesAmt |
| Management And General | $9,977 | ManagementAndGeneralAmt |
| Fundraising | $11,163 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,089,868 | TotalAmt |
| Program Services | $9,420,728 | ProgramServicesAmt |
| Management And General | $1,037,666 | ManagementAndGeneralAmt |
| Fundraising | $631,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,994 | BOYAmt |
| EOY | $2,934,424 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,749 | BOYAmt |
| EOY | $887,210 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,880 | BOYAmt |
| EOY | $43,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,132 | BOYAmt |
| EOY | $214,357 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,495 | BOYAmt |
| EOY | $72,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,740,006 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,614,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,399,242 | BOYAmt |
| EOY | $7,125,352 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,667 | BOYAmt |
| EOY | $49,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,525,159 | BOYAmt |
| EOY | $11,326,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,750 | BOYAmt |
| EOY | $623,815 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,821 | BOYAmt |
| EOY | $933,359 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,337 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,605 | BOYAmt |
| EOY | $3,724 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,513 | BOYAmt |
| EOY | $1,560,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,221 | BOYAmt |
| EOY | $7,281,563 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,425 | BOYAmt |
| EOY | $2,484,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,030,646 | BOYAmt |
| EOY | $9,765,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,525,159 | BOYAmt |
| EOY | $11,326,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,734,963 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,775,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,264,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,123,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,469,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,573,592 | CurrentTaxYearAmt |
| Total | $56,206,641 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,775,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,264,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,123,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,469,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,573,592 | CurrentTaxYearAmt |
| Total | $56,206,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,027,245 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,179,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,585 | CurrentTaxYearAmt |
| Total | $27,620 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,834 | CurrentTaxYearAmt |
| Total | $153,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,387,261 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,252,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 153,000 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $795,268 | CurrentYearMinus3Amt |
| Current Year Minus2 | $595,636 | CurrentYearMinus2Amt |
| Total | $1,390,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,086,356 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,830 | CurrentYearMinus3Amt |
| Total | $1,830 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198,817 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,909 | CurrentYearMinus2Amt |
| Total | $347,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $521,589 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,830 | CurrentYearMinus3Amt |
| Total | $1,830 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,705,687 | BeginningYearBalanceAmt |
| Contributions | $222,505 | ContributionsAmt |
| Investment Earnings Or Losses | $549,418 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $120,612 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $24,383 | AdministrativeExpensesAmt |
| End Year Balance | $3,332,615 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,383,866 | BeginningYearBalanceAmt |
| Contributions | $204,848 | ContributionsAmt |
| Investment Earnings Or Losses | $233,171 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,266 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,932 | AdministrativeExpensesAmt |
| End Year Balance | $2,705,687 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,190,787 | BeginningYearBalanceAmt |
| Contributions | $166,421 | ContributionsAmt |
| Investment Earnings Or Losses | $142,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,896 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $18,558 | AdministrativeExpensesAmt |
| End Year Balance | $2,383,866 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,055,720 | BeginningYearBalanceAmt |
| Contributions | $110,179 | ContributionsAmt |
| Investment Earnings Or Losses | $130,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $88,877 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $16,825 | AdministrativeExpensesAmt |
| End Year Balance | $2,190,787 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,909,487 | BeginningYearBalanceAmt |
| Contributions | $195,292 | ContributionsAmt |
| Investment Earnings Or Losses | $126,290 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $169,283 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,066 | AdministrativeExpensesAmt |
| End Year Balance | $2,055,720 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,000 | OtherCostOrOtherBasisAmt |
| Book Value | $439,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,607,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,721,645 | DepreciationAmt |
| Book Value | $5,885,597 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $863,881 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,108 | DepreciationAmt |
| Book Value | $555,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $460,209 | DepreciationAmt |
| Book Value | $213,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,692 | DepreciationAmt |
| Book Value | $31,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,125,352 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NAM ENDOWMENT | Desc |
| Amt | $3,724 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,724 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,002,551 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $177,720 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $177,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,824,831 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,824,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,267,588 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $177,720 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $177,720 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,089,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,089,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE ORGANIZATION TO ENSURE THAT FUTURE SERVICES ARE PROVIDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| VICTORIA WYSOCKI | ||||||||
| 6007 DULCINA COURT | CONROE | TX | 77304 | WRITING | false | $4,605,890 | $84,000 | $4,521,890 |
| SOZA CAPITAL INC | ||||||||
| 7038 CENTRE GROVE DR | HOUSTON | TX | 77069 | WRITING | false | $1,340,534 | $24,448 | $1,316,086 |
| COURTNEY WHITE COOK | ||||||||
| 7038 CENTRE GROVE DR | HOUSTON | TX | 77069 | WRITING | false | $435,202 | $7,937 | $427,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,381,626 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $116,385 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,265,241 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEANS AND JEWEL | Event1Nm |
| Gross Receipts Event1 | $356,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $330,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,250 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,636 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $36,321 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,117 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $356,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $330,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,250 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,636 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,321 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,824 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| FOOD | 254454 | $1,029,328 | $1,422,396 | FMV |
| CLOTHING | 5629 | $32,751 | $454,461 | FMV |
| MEDICAL | 6660 | $228,037 | $222,278 | FMV |
| SHELTER | 2437 | $1,527,168 | ||
| TRANSPORTATION | 842 | $11,808 | ||
| JOB AND EDUCATION | 8236 | $149,369 | ||
| MISCELLANEOUS | $88,576 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORDED THROUGH CLIENT TRACK SOFTWARE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALFRED CAVE III | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $208,316 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $9,001 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $217,317 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $432,882 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17045 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,465,848 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,429 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS IS ESTIMATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | NAM RECEIVES SUBSTANTIAL DONATIONS OF SERVICES FROM VOLUNTEER MEDICAL AND OTHER PROFESSIONALS. ADDITIONAL VOLUNTEER HOURS ARE DONATED TO FULFILL THE MANY ACTIVITES OF THE ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4A | CLIENT SERVICES-EMERGENCY BASIC NEEDS: DURING FY 2020-2021 CLIENT SERVICES RECEIVED FUNDING FROM DIFFERENT SOURCES TO ADDRESS THE NEEDS OF THOSE AFFECTED BY THE CORONAVIRUS PANDEMIC AND THE WINTER STORM. NAM AIDED 28,410 INDIVIDUALS WITH AN ARRAY OF SERVICES SUCH AS FOOD, RENTAL AND UTILITY ASSISTANCE, HOMELESSNESS PREVENTION, CLOTHING, TRANSPORTATION, MINOR REPAIRS, PRESCRIPTION MEDICINES, AND REFERRALS. MANY OF THOSE EXPERIENCING THE NEED FOR EMERGENCY RENTAL ASSISTANCE WERE FIRST TIME CLIENTS. IN ADDITION, THE BACK-TO-SCHOOL PROJECT PARTNERED WITH LOCAL SCHOOL DISTRICTS WITHIN OUR SERVICE AREA TO PROVIDE 443 CHILDREN WITH SCHOOL SUPPLIES. THANKS TO COMMUNITY SUPPORT, CONGREGATIONS AND VOLUNTEERS, NAM'S HOLIDAY PROJECT COLLECTED AND DISTRIBUTED 17,500 TOYS TO 5,500 CHILDREN. THE JOANNE WATFORD NUTRITION CENTER PROVIDED FOOD FOR 31,307 INDIVIDUALS AND 10,076 FAMILIES. AS PART OF THE SENIOR FOOD PROGRAM, 722 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. MORE THAN 2,284 FAMILIES RECEIVED THANKSGIVING MEALS AND HOLIDAY MEALS. NAM, IN PARTNERSHIP WITH THE HOUSTON FOOD BANK AND SPRING ISD HOSTED A SERIES OF SUPER SITE FOOD DISTRIBUTIONS. THROUGH THESE DISTRIBUTIONS 10,256 FAMILIES RECEIVED HEALTHY FOOD. HOUSING SERVICES FUNDED, BY GOVERNMENT GRANTS, AIMS TO PREVENT HOMELESSNESS AND HELP FAMILIES BECOME SELF-SUFFICIENT. OVERALL, 178 CLIENTS RECEIVED AN ARRAY OF SERVICES SUCH AS CASE MANAGEMENT, HOUSING PLACEMENT/SEARCH PLUS OTHER SUPPORTIVE SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4B | MEALS ON WHEELS PROVIDED 244,714 NUTRITIOUS MEALS TO 1,416 HOMEBOUND SENIORS AND DISABLED INDIVIDUALS IN 24 ZIP CODE AREAS. IN ADDITION, 300 INDIVIUALS RECEIVED SATURDAY FROZEN MEALS AND MONTHLY GROCERY DELIVERIES. THROUGH THE COMMON MARKET PARTNERSHIP FRESH VEGETABLES AND FRUITS WERE ALSO MADE AVAILABLE. AS PRESCRIBED BY THEIR PHYSICIANS, 20 SENIORS RECEIVED WEEKLY MUTRITIONAL SUPPLEMENTS. THANKS TO 785 DEDICATED VOLUNTEERS THE PROGRAM NEVER STOPPED DELIVERING MEALS. THROUGH HOUSTON HUMANE SOCIETY THE HOMEBOUND SENIOR PETS RECEIVED FOOD. YOUNG AT HEART SENIOR CENTER SERVED 184 SENIORS WHO PARTICIPATED IN VIRTUAL ACTIVITIES SUCH AS PHYSICAL FITNESS, DANCE, FRENCH AND GENERAL WELL-BEING CLASSES TOTALING 1,242 ACTIVITIES FOR THE WHOLE YEAR. APPROXIMATELY, 97 DAILY TELEPHONE REASSURANCE CALLS WERE MADE. THE 60+ CAFE CONGREGATE MEAL PROGRAM SERVED 8,040 MEALS AND PROVIDED 209 RIDES TO THE SENIOR CENTER. THROUGH THE CONGREGATE MEAL PROGRAM 6,742 FROZEN AND SHELF-STABLE MEALS WERE DELIVERED BY NAM'S MEALS ON WHEELS. |
| FORM 990, PAGE 2, PART III, LINE 4C | THE PEDIATRIC HEALTH CENTER PROVIDED CARE FOR 1,728 CHILDREN IN 5,921 PATIENT VISITS, 1,103 CASE MANAGEMENT SERVICES AND 30,248 ANCILLARY SERVICES SUCH AS INFORMATION, REFERRALS AND FOLLOW-UP. THROUGH OUR COMBINED PARTNERSHIP WITH CHRISTUS HEALTHY LIVING MOBILE CLINICS AND WALGREENS, 196 CHILDREN WERE GIVEN 248 VACCINES AND 178 ADULTS RECEIVED THE FLU VACCINES. COMMUNITY HEALTH CHOICE COLLABORATED WITH NAM AND 257 FAMILIES APPLIED FOR HEALTHCARE BENEFITS. THANKS TO THE AMERICARES GRANT, THE PEDIATRIC HEALTH CENTER RECEIVED MORE THAN 134,000 WORTH OF MEDICATIONS. APPROXIMATELY 130 COMMUNITY APARTMENT PROPERTY MANAGERS AND RESIDENTS WERE TRAINED TO USE NAM'S PEDIATRIC HEALTH CENTERS' HEALTHY EATING ACTIVE LIVING (H.E.A.L.) CURRICULUM. BEHAVIORAL HEALTH SERVICES WAS LAUNCHED ON JUNE 3, 2021. THROUGH REFERRALS FROM ALL OF NAM'S PROGRAMS AS WELL AS DIRECT CLIENT REQUEST, NAM SERVED 52 CLIENTS AND PROVIDED 184 HOURS OF DIRECT THERAPY SERVICES IN THE FORM OF CHILD, ADOLESCENT, ADULT AND FAMILY COUNSELING. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FAMILY VIOLENCE CENTER PROVIDED ASSISTANCE TO 256 SURVIVORS WHICH LEAD TO 56,950 SERVICES SUCH AS CASE MANAGEMENT, CRISIS INTERVENTION, SHELTER REFERRALS, AND LEGAL ADVOCACY SERVICES. THE FVC HOTLINE RECEIVED 4,510 CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. TEEN EDUCATION PRESENTATIONS OR AWARENESS EVENTS WERE PRESENTED TO 4,658 INDIVIDUALS. MANY OF THESE EVENTS WERE HELD IN VIRTUAL ENVIRONMENTS. APPROXIMATELY 4,766 CLIENTS AND CALLERS REPORTED HUMAN TRAFFICKING, AND STALKING. THROUGH THE ECONOMIC STABILITY FUNDING (95,000), THE FVC HELPED 79 CLIENTS WITH RENT, UTILITIES, DEPOSITS, CAR REPAIRS,CHILD CARE AND OTHER BASIC NEEDS. THE LEARNING AND VOCATIONAL CENTER PROVIDED 284 ADULTS WITH FINANCIAL EDUCATION AND COACHING. NAM IN COLLABORATION WITH HARRIS COUNTY DEPARTMENT OF EDUCATION, SERVED 1,242 STUDENTS THROUGH ORIENTATION ATTENDANCE AND/OR ENROLLMENT INTO GED AND ESL CLASSES. NAM'S THRIVE PROGRAM PROVIDED 88 VOCATIONAL SCHOLARSHIPS,WITH 95 JOBS OBTAINED. THE WORKFORCE CONNECTOR PROGRAM SERVED 386 CLIENTS WITH VOCATIONAL TRAINING, FINANCIAL LITERACY, JOB SEARCH, AND ASSISTANCE REFERRALS. IN THE SPRING ALL CLASS CURRICULA WERE REVISED AND CLASSES WERE DELIVERED THROUGH VIRTUAL TRAINING. THE RESALE SHOP PROVIDES LOW COST AND NO COST CLOTHING AND HOUSEHOLD ITEMS TO NAM'S CLIENTS AND SHOPPING ALTERNATIVES AND VOLUNTEER OPPORTUNITIES TO THE COMMUNITY IN GENERAL AND SUPPORT FOR OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT PERFORMS A DETAILED REVIEW PRIOR TO FILING. ALL VOTING MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING, WITH MANAGEMENT AVAILABLE FOR QUESTIONS AND COMMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL WRITTEN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST OBTAINED FROM ALL MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL PERFORMANCE EVALUATION COMPLETED BY COMMITTEE OF THE GOVERNING BODY. COMMITTEE OF THE EXECUTIVE BOARD REVIEWS COMPENSATION PRACTICES AND TRENDS FOR SIMILAR ORGANIZATIONS AS WELL AS THE PERFORMANCE EVALUATION RESULTS TO SET THE CEO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL PERFORMANCE EVALUATION COMPLETED BY COMMITTEE OF THE GOVERNING BODY. COMMITTEE OF THE EXECUTIVE BOARD REVIEWS COMPENSATION PRACTICES AND TRENDS FOR SIMILAR ORGANIZATIONS AS WELL AS THE PERFORMANCE EVALUATION RESULTS TO SET THE OFFICERS AND KEY EMPLOYEES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO MANAGEMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15555 KUYKENDAHL | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760654244 | EIN |
| Primary Activities | FUNDRAISE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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