NORTHWEST ASSISTANCE MINISTRIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ASSISTANCE MINISTRIES (EIN 76-0088702)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-11
- IRS object ID
- 202141629349300504
- Schema version
- 2019v5.0
- 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 | 2021-06-11T10:20:16-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | 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 | 2019-10-01 | 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 | 2021-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P RALPH | PreparerPersonNm |
| PTIN | P00473606 | PTIN |
| Phone | 7136234514 | PhoneNum |
| Preparation | 2021-06-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $12,081,819 | 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 130,000 INDIVIDUALS DURING THE 2019-2020 FISCAL YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,123,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,469,471 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $258,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $452,333 | PYOtherRevenueAmt |
| CY Other Revenue | $354,164 | CYOtherRevenueAmt |
| PY Total Revenue | $8,912,728 | PYTotalRevenueAmt |
| CY Total Revenue | $12,081,819 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,340,814 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,928,076 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,678,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,406,241 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $126,235 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,380 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $850,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,615,635 | PYOtherExpensesAmt |
| CY Other Expenses | $1,721,679 | CYOtherExpensesAmt |
| PY Total Expenses | $11,760,790 | PYTotalExpensesAmt |
| CY Total Expenses | $12,182,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,848,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$100,557 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,091,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,525,159 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,959,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,494,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,131,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,030,646 | 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 130,000 INDIVIDUALS DURING THE 2019-2020 FISCAL YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,442,039 | ExpenseAmt |
| Grant | $4,332,815 | GrantAmt |
| Desc | ASSISTANCE-EMERGENCY BASIC NEEDS PROVIDED ASSISTANCE TO 19,019 INDIVIDUALS WITH 15,787 SPECIFIC SERVICES WHICH INCLUDED FOOD, RENTAL ASSISTANCE, HOEMLESS PREVENTION, CLOTHING, TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. DUE TO COVID-19, AND TO REDUCE EXPOSURE, THE EMERGENCY BASIC NEEDS PROGRAM, THROUGH NAM'S ONLINE WEBSITE STREAMLINED THE INTAKE PROCESS. A NEW PROCEDURE WAS IMPLEMENTED TO REDUCE THE AMOUNT OF TIME NEEDED TO RECEIVE ASSISTANCE AND TO MINIMIZE PERSONAL CONTACT BETWEEN CLIENTS AND OUR STAFF-HELPING US ALL STAY HEALTHY. SINCE THIS WAS IMPLEMENTED, 1,700 APPLICATIONS WERE RECEIVED THROUGH NAM'S WEBSITE. THE BACK-TO-SCHOOL PROJECT PROVIDED 891 CHILDREN WITH SCHOOL SUPPLIES. THE 2019 HOLIDAY PROJECT PROVIDED 1,773 CHILDREN WITH HOLIDAY TOYS. THE JOANNE WATFORD NUTRITION CENTER PROVIDED FOOD FOR 15,267 INDIVIDUALS RESULTING IN 11,947 SERVICE UNITS. COVID-19 MADE US RE-EVALUATE THE WAY WE OPERATE. IN ORDER TO FOLLOW THE HEALTH GUIDELINES AND ENSURE SOCIAL DISTANCING, THE CHOICE PANTRY WAS TEMPORARILY CONVERTED TO A DRIVE-THRU. AS PART OF THE SENIOR FOOD PROGRAM, 737 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. IN 2019, MORE THAN 994 FAMILIES RECEIVED THANKSGIVING MEALS AND HOLIDAY MEALS. HOUSING SERVICES PROVIDED 105 INDIVIDUALS WITH 2,303 CASE MANAGER SERVICES SUCH AS HOUSING SEARCH, PLACEMENT AND HOUSING STABILITY. FURNITURE, HOUSEWARES, AND OTHER SUPPORTIVE SERVICES THROUGH NAM RESALE WERE ALSO PROVIDED. AT ANY GIVEN TIME THROUGHOUT THE YEAR, THE HOUSING DEPARTMENT MAKES AVAILABLE HOMES FOR 75 FAMILIES EACH MONTH. THROUGH THE INTERFAITH HOMELESS NETWORK 73 PEOPLE WERE ASSESSED AND 25 CLIENTS RECEIVED STABLE HOUSING. IN ADDITION, THE FOLLOWING SERVICES WERE GIVEN TO CLIENTS VIA OUR COVENANT CONGREGATIONS: MOVE-IN KITS, CLEANING SUPPLIES, STREET KITS,ETC. IN 2019, NAM PROVIDED HARVEY DISASTER RELIEF ASSISTANCE TO 84 INDIVIDUALS WITH SERVICES INCLUDING MORTGAGE ASSISTANCE, FURNITURE, APPLIANCES AND HOME REPAIRS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,205,658 | ExpenseAmt |
| Grant | $360,314 | GrantAmt |
| Revenue | $238,436 | RevenueAmt |
| Desc | THE PEDIATRIC HEALTH CENTER CARED FOR 1,875 INDIVIDUAL CHILDREN IN 5,655 PATIENT VISITS, 1,697 CASE MANAGEMENT SERVICES AND 27,936 ANCILLARY SERVICES INCLUDING INFORMATION, REFERRALS AND FOLLOW-UP. THROUGH OUR COLLABORATIVE PARTNERSHIP WITH CHRISTUS HEALTHY LIVING MOBILE CLINICS, NAM PROVIDED 107 CHILDREN WITH 255 VACCINES AND 19 ADULTS RECEIVED BASIC HEALTH SCREENINGS AND 93 ADULTS RECEIVED FLU VACCINES; WITH COMMUNITY HEALTH CHOICE, NAM HELPED 271 FAMILIES APPLY FOR HEALTH BENEFITS AND WITH PREVENT BLINDNESS TEXAS, 56 ADULTS RECEIVED EYE SCREENINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,642 | ExpenseAmt |
| Grant | $874,483 | GrantAmt |
| Revenue | $6,733 | RevenueAmt |
| Desc | MEALS ON WHEELS PROVIDED 240,476 NUTRITIOUS MEALS TO 1,369 HOMEBOUND SENIORS AND DISABLED INDIVIDUALS IN 24 ZIP CODE AREAS. IN ADDITION, 309 INDIVIUALS RECEIVED SATURDAY FROZEN GROCERY DELIVERIES. AS PRESCRIBED BY THEIR PHYSICIANS, 20 SENIORS RECEIVED WEEKLY NUTRITIONAL SUPPLEMENTS. DURING THIS PANDEMIC MEALS ON WHEELS NEVER STOPPED DELIVERING MEALS. THE MEAL SERVICE MADE ADJUSTMENTS AND STAFF AND APPROXIMATELY 700 DEDICATED VOLUNTEERS ARE STILL DELIVERING SHELF-STABLE AND FROZEN MEALS. YOUNG AT HEART SENIOR CENTER, FORMALLLY KNOW AS 50+, SERVED 279 SENIOR INDIVIDUALS WHO PARTICIPATED IN 3,418 SENIOR ACTIVITES SUCH AS PHYSICAL FITNESS, DANCE, COMMUNITY FIELD TRIPS AND GENERAL WELL-BEING CLASSES. A PORTION OF THE ACTIVITIES WERE HELD ONLINE DUE TO COVID-19 TO KEEP THE SENIORS CONNECTED AND ENGAGED. THE 60+ CAFE CONGREGATE MEAL PROGRAM PROVIDED 1,002 RIDES TO THE CENTER AND SERVED 9,225 MEALS. DUE TO THE PANDEMIC THE 60+ CAFE CONGREGATE MEAL PROGRAM DELIVERED FROZEN AND SHELF- STABLE MEALS TO THOSE SENIORS THROUGH NAM'S MEALS ON WHEELS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,942,835 | ExpenseAmt |
| Grant | $360,464 | GrantAmt |
| Revenue | $2,153 | RevenueAmt |
| Desc | THE FAMILY VIOLENCE CENTER PROVIDED ASSISTANCE TO 278 INDIVIDUALS RESULTING IN 58,434 ANCILLARY SERVICES SUCH AS CRISIS INTERVENTION, SHELTER REFERRALS, AND LEGAL ADVOCACY IN ADDITION TO TRADITIONAL CASE MANAGEMENT SERVICES. THE FVC HOTLINE RECEIVED 4,892 CALLS. ANOTHER 4,492 COMMUNITY MEMBERS PARTICIPATED IN TEEN EDUCATION PRESENTATIONS OR AWARENESS EVENTS. FVC'S 5,170 CLIENTS AND CALLERS REPORTED EXPERIENCING 1,133 CRIMES, IN ADDITION TO THEIR DOMESTIC VIOLENCE. DURING THE COVID-19 PANDEMIC, THE FVC PARTICIPATED IN A PROJECT TO HOUSE SURVIVORS IN HOTELS WHEN A DOMESTIC VIOLENCE SHELTER WAS UNAVAILABLE, 53 CLIENTS (AND THEIR 39 DEPENDENTS) SPENT 355 NIGHTS IN THE PROGRAM. 47 CLIENTS BENEFITED FROM NEW ECONOMIC STABILITY FUNDING IN THE FORM OF RENT, UTILITIES, DEPOSITS, CAR REPAIRS, CHILD CARE AND OTHER BASIC NEEDS. THE LEARNING CENTER PROVIDED 157 ADULTS WITH FINANCIAL LITERACY CLASSES, WITH 152 OF THOSE ATTENDING FINANCIAL COACHING. 522 STUDENTS ATTENDED GED AND ESL CLASSES.NAM'S THRIVE PROGRAM PROVIDED 159 VOCATIONAL SCHOLARSHIPS, WITH 100 JOBS OBTAINED. THE WORKFORCE CONNECTOR PROGRAM SERVED 750 CLIENTS WITH VOCATIONAL TRAINING, FINANCIAL LITERACY JOB SEARCH, AND ASSISTANCE REFERRALS. DUE TO THE PANDEMIC, PLANS WERE IMPLEMENTED TO PROVIDE SKILLS TRAINING ONLINE. 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 | $1,942,835 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $360,464 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,153 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,324,174 | 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 | false | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 102 | 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 | false | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JIM FRYFOGLE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR RODNEY E WATSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALFRED CAVE III | ||||||
| PRESIDENT & | 40.00 | Yes (X) | Yes (X) | $231,046 | $0 | $7,703 |
| DENESE HAMMON | ||||||
| CFO | 40.00 | Yes (X) | $114,474 | $0 | $7,703 | |
| LAUREN TEMPLE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BUDDY BOLT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT CHENOWETH | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L GINDER | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR PAUL NAZARIAN | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARL T LITTLE | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE ORTENSTONE | ||||||
| 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 | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINE K SULLIVAN | ||||||
| EXECUTIVE BO | 2.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $345,520 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,406 | 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 |
| Related Organizations | $98,266 | RelatedOrganizationsAmt |
| Government Grants | $3,910,453 | GovernmentGrantsAmt |
| All Other Contributions | $7,460,752 | AllOtherContributionsAmt |
| Noncash Contributions | $1,606,652 | NoncashContributionsAmt |
| Total Contributions | $11,469,471 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $258,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $258,007 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $258,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $282,975 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,975 | TotalRevenueColumnAmt |
| Exclusion | $282,975 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $71,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,081,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $329,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $282,975 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,928,076 | TotalAmt |
| Program Services | $5,928,076 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,520 | TotalAmt |
| Program Services | $172,760 | ProgramServicesAmt |
| Management And General | $172,760 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237,333 | TotalAmt |
| Program Services | $2,500,583 | ProgramServicesAmt |
| Management And General | $430,703 | ManagementAndGeneralAmt |
| Fundraising | $306,047 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,041 | TotalAmt |
| Program Services | $452,200 | ProgramServicesAmt |
| Management And General | $73,536 | ManagementAndGeneralAmt |
| Fundraising | $40,305 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,347 | TotalAmt |
| Program Services | $205,590 | ProgramServicesAmt |
| Management And General | $33,433 | ManagementAndGeneralAmt |
| Fundraising | $18,324 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,380 | TotalAmt |
| Fundraising | $126,380 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,296 | TotalAmt |
| Program Services | $36,096 | ProgramServicesAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
| Fundraising | $25,452 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,616 | TotalAmt |
| Program Services | $323,937 | ProgramServicesAmt |
| Management And General | $63,143 | ManagementAndGeneralAmt |
| Fundraising | $10,536 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,351 | TotalAmt |
| Program Services | $24,728 | ProgramServicesAmt |
| Management And General | $30,568 | ManagementAndGeneralAmt |
| Fundraising | $1,055 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,218 | TotalAmt |
| Program Services | $235,358 | ProgramServicesAmt |
| Management And General | $110,596 | ManagementAndGeneralAmt |
| Fundraising | $5,264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,250 | TotalAmt |
| Program Services | $58,141 | ProgramServicesAmt |
| Management And General | $17,545 | ManagementAndGeneralAmt |
| Fundraising | $1,564 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $443,823 | $300,366 | $57,787 | $85,670 |
| PUBLIC RELATIONS | $209,802 | $209,802 | ||
| MISCELLANEOUS | $32,084 | $1,202 | $13,720 | $17,162 |
| EQUIPMENT RENTAL | $24,897 | $21,707 | $492 | $2,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,342 | TotalAmt |
| Program Services | $63,430 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,182,376 | TotalAmt |
| Program Services | $10,324,174 | ProgramServicesAmt |
| Management And General | $1,007,696 | ManagementAndGeneralAmt |
| Fundraising | $850,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,206 | BOYAmt |
| EOY | $929,994 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,156 | BOYAmt |
| EOY | $893,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,003 | BOYAmt |
| EOY | $26,880 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,262 | BOYAmt |
| EOY | $179,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,289 | BOYAmt |
| EOY | $60,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,730,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,331,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,583,904 | BOYAmt |
| EOY | $7,399,242 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,215 | BOYAmt |
| EOY | $35,667 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,035 | BOYAmt |
| EOY | $9,525,159 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,153 | BOYAmt |
| EOY | $562,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313,190 | BOYAmt |
| EOY | $986,821 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $792,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,489 | BOYAmt |
| EOY | $152,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,832 | BOYAmt |
| EOY | $2,494,513 | 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 | $6,651,622 | BOYAmt |
| EOY | $6,661,221 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,581 | BOYAmt |
| EOY | $369,425 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,131,203 | BOYAmt |
| EOY | $7,030,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,091,035 | BOYAmt |
| EOY | $9,525,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$100,557 | 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 | $7,231,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,775,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,264,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,123,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,469,471 | CurrentTaxYearAmt |
| Total | $50,864,991 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,231,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,775,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,264,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,123,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,469,471 | CurrentTaxYearAmt |
| Total | $50,864,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,476,142 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,388,849 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,235 | CurrentTaxYearAmt |
| Total | $13,238 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,189 | CurrentTaxYearAmt |
| Total | $128,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,006,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,234,889 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92340 | 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 128,193 | 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 | $607,106 | CurrentYearMinus3Amt |
| Current Year Minus2 | $795,268 | CurrentYearMinus2Amt |
| Current Year Minus1 | $595,636 | CurrentYearMinus1Amt |
| Total | $1,998,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,997,015 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,830 | CurrentYearMinus2Amt |
| Total | $5,915 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,777 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,817 | CurrentYearMinus2Amt |
| Current Year Minus1 | $148,909 | CurrentYearMinus1Amt |
| Total | $499,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $749,255 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,830 | CurrentYearMinus2Amt |
| Total | $5,915 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,555,103 | BeginningYearBalanceAmt |
| Contributions | $370,809 | ContributionsAmt |
| Investment Earnings Or Losses | $100,365 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $69,200 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $47,590 | AdministrativeExpensesAmt |
| End Year Balance | $1,909,487 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.54360 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37820 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07820 | 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 | $8,607,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,501,261 | DepreciationAmt |
| Book Value | $6,105,982 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $862,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,428 | DepreciationAmt |
| Book Value | $606,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $479,648 | DepreciationAmt |
| Book Value | $186,483 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,230 | DepreciationAmt |
| Book Value | $61,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,399,242 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NAM ENDOWMENT | Desc |
| Amt | $152,605 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $152,605 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,208,529 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $126,710 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $126,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,081,819 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,081,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,309,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,710 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,710 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,182,376 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,182,376 | 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 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 |
| 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 | $4,167,491 | $79,475 | $4,088,016 |
| COURTNEY WHITE COOK | ||||||||
| 7038 CENTRE GROVE DR | HOUSTON | TX | 77069 | WRITING | false | $2,021,476 | $38,550 | $1,982,926 |
| LINDA LYNN | ||||||||
| 18323 FOREST TOWN DR | HOUSTON | TX | 77084 | WRITING | false | $438,117 | $8,355 | $429,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,627,084 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,380 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $6,500,704 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
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 | 275174 | $899,182 | $1,256,456 | FMV |
| CLOTHING | 1857 | $72,977 | $289,717 | FMV |
| MEDICAL | 6025 | $218,055 | $147,216 | FMV |
| SHELTER | 3773 | $2,775,853 | ||
| TRANSPORTATION | 1327 | $20,973 | ||
| JOB AND EDUCATION | 1955 | $227,626 | ||
| MISCELLANEOUS | $20,021 |
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 | $231,046 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,703 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $238,749 | 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 | $233,896 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14457 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,243,332 | 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 | $129,424 | 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 (9 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 | ASSISTANCE-EMERGENCY BASIC NEEDS PROVIDED ASSISTANCE TO 19,019 INDIVIDUALS WITH 15,787 SPECIFIC SERVICES WHICH INCLUDED FOOD, RENTAL ASSISTANCE, HOEMLESS PREVENTION, CLOTHING, TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. DUE TO COVID-19, AND TO REDUCE EXPOSURE, THE EMERGENCY BASIC NEEDS PROGRAM, THROUGH NAM'S ONLINE WEBSITE STREAMLINED THE INTAKE PROCESS. A NEW PROCEDURE WAS IMPLEMENTED TO REDUCE THE AMOUNT OF TIME NEEDED TO RECEIVE ASSISTANCE AND TO MINIMIZE PERSONAL CONTACT BETWEEN CLIENTS AND OUR STAFF-HELPING US ALL STAY HEALTHY. SINCE THIS WAS IMPLEMENTED, 1,700 APPLICATIONS WERE RECEIVED THROUGH NAM'S WEBSITE. THE BACK-TO-SCHOOL PROJECT PROVIDED 891 CHILDREN WITH SCHOOL SUPPLIES. THE 2019 HOLIDAY PROJECT PROVIDED 1,773 CHILDREN WITH HOLIDAY TOYS. THE JOANNE WATFORD NUTRITION CENTER PROVIDED FOOD FOR 15,267 INDIVIDUALS RESULTING IN 11,947 SERVICE UNITS. COVID-19 MADE US RE-EVALUATE THE WAY WE OPERATE. IN ORDER TO FOLLOW THE HEALTH GUIDELINES AND ENSURE SOCIAL DISTANCING, THE CHOICE PANTRY WAS TEMPORARILY CONVERTED TO A DRIVE-THRU. AS PART OF THE SENIOR FOOD PROGRAM, 737 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. IN 2019, MORE THAN 994 FAMILIES RECEIVED THANKSGIVING MEALS AND HOLIDAY MEALS. HOUSING SERVICES PROVIDED 105 INDIVIDUALS WITH 2,303 CASE MANAGER SERVICES SUCH AS HOUSING SEARCH, PLACEMENT AND HOUSING STABILITY. FURNITURE, HOUSEWARES, AND OTHER SUPPORTIVE SERVICES THROUGH NAM RESALE WERE ALSO PROVIDED. AT ANY GIVEN TIME THROUGHOUT THE YEAR, THE HOUSING DEPARTMENT MAKES AVAILABLE HOMES FOR 75 FAMILIES EACH MONTH. THROUGH THE INTERFAITH HOMELESS NETWORK 73 PEOPLE WERE ASSESSED AND 25 CLIENTS RECEIVED STABLE HOUSING. IN ADDITION, THE FOLLOWING SERVICES WERE GIVEN TO CLIENTS VIA OUR COVENANT CONGREGATIONS: MOVE-IN KITS, CLEANING SUPPLIES, STREET KITS,ETC. IN 2019, NAM PROVIDED HARVEY DISASTER RELIEF ASSISTANCE TO 84 INDIVIDUALS WITH SERVICES INCLUDING MORTGAGE ASSISTANCE, FURNITURE, APPLIANCES AND HOME REPAIRS. |
| FORM 990, PAGE 2, PART III, LINE 4C | MEALS ON WHEELS PROVIDED 240,476 NUTRITIOUS MEALS TO 1,369 HOMEBOUND SENIORS AND DISABLED INDIVIDUALS IN 24 ZIP CODE AREAS. IN ADDITION, 309 INDIVIUALS RECEIVED SATURDAY FROZEN GROCERY DELIVERIES. AS PRESCRIBED BY THEIR PHYSICIANS, 20 SENIORS RECEIVED WEEKLY NUTRITIONAL SUPPLEMENTS. DURING THIS PANDEMIC MEALS ON WHEELS NEVER STOPPED DELIVERING MEALS. THE MEAL SERVICE MADE ADJUSTMENTS AND STAFF AND APPROXIMATELY 700 DEDICATED VOLUNTEERS ARE STILL DELIVERING SHELF-STABLE AND FROZEN MEALS. YOUNG AT HEART SENIOR CENTER, FORMALLLY KNOW AS 50+, SERVED 279 SENIOR INDIVIDUALS WHO PARTICIPATED IN 3,418 SENIOR ACTIVITES SUCH AS PHYSICAL FITNESS, DANCE, COMMUNITY FIELD TRIPS AND GENERAL WELL-BEING CLASSES. A PORTION OF THE ACTIVITIES WERE HELD ONLINE DUE TO COVID-19 TO KEEP THE SENIORS CONNECTED AND ENGAGED. THE 60+ CAFE CONGREGATE MEAL PROGRAM PROVIDED 1,002 RIDES TO THE CENTER AND SERVED 9,225 MEALS. DUE TO THE PANDEMIC THE 60+ CAFE CONGREGATE MEAL PROGRAM DELIVERED FROZEN AND SHELF- STABLE MEALS TO THOSE SENIORS THROUGH NAM'S MEALS ON WHEELS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FAMILY VIOLENCE CENTER PROVIDED ASSISTANCE TO 278 INDIVIDUALS RESULTING IN 58,434 ANCILLARY SERVICES SUCH AS CRISIS INTERVENTION, SHELTER REFERRALS, AND LEGAL ADVOCACY IN ADDITION TO TRADITIONAL CASE MANAGEMENT SERVICES. THE FVC HOTLINE RECEIVED 4,892 CALLS. ANOTHER 4,492 COMMUNITY MEMBERS PARTICIPATED IN TEEN EDUCATION PRESENTATIONS OR AWARENESS EVENTS. FVC'S 5,170 CLIENTS AND CALLERS REPORTED EXPERIENCING 1,133 CRIMES, IN ADDITION TO THEIR DOMESTIC VIOLENCE. DURING THE COVID-19 PANDEMIC, THE FVC PARTICIPATED IN A PROJECT TO HOUSE SURVIVORS IN HOTELS WHEN A DOMESTIC VIOLENCE SHELTER WAS UNAVAILABLE, 53 CLIENTS (AND THEIR 39 DEPENDENTS) SPENT 355 NIGHTS IN THE PROGRAM. 47 CLIENTS BENEFITED FROM NEW ECONOMIC STABILITY FUNDING IN THE FORM OF RENT, UTILITIES, DEPOSITS, CAR REPAIRS, CHILD CARE AND OTHER BASIC NEEDS. THE LEARNING CENTER PROVIDED 157 ADULTS WITH FINANCIAL LITERACY CLASSES, WITH 152 OF THOSE ATTENDING FINANCIAL COACHING. 522 STUDENTS ATTENDED GED AND ESL CLASSES.NAM'S THRIVE PROGRAM PROVIDED 159 VOCATIONAL SCHOLARSHIPS, WITH 100 JOBS OBTAINED. THE WORKFORCE CONNECTOR PROGRAM SERVED 750 CLIENTS WITH VOCATIONAL TRAINING, FINANCIAL LITERACY JOB SEARCH, AND ASSISTANCE REFERRALS. DUE TO THE PANDEMIC, PLANS WERE IMPLEMENTED TO PROVIDE SKILLS TRAINING ONLINE. 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 | false | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAM ENDOWMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $98,266 | InvolvedAmt |
| Method Of Amount Determination | PER DISTRIBUTION POLICY | MethodOfAmountDeterminationTxt |
Comments