NORTHWEST ASSISTANCE MINISTRIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST ASSISTANCE MINISTRIES (EIN 76-0088702)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-05
- IRS object ID
- 202002189349301305
- Schema version
- 2018v3.2
- 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 | 2020-08-05T09:47:47-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | 2020-08-04 | 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 | 2020-08-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.91.154.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 09:47:47 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 35AC56FBA2A04D5D138769303A0A4FD2EF31557C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 35AC56FBA2A04D5D138769303A0A4FD2EF31557C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $9,197,448 | 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 2018-2019 FISCAL YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,264,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,123,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $366,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$760 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $590,390 | PYOtherRevenueAmt |
| CY Other Revenue | $452,333 | CYOtherRevenueAmt |
| PY Total Revenue | $14,220,676 | PYTotalRevenueAmt |
| CY Total Revenue | $8,912,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,723,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,340,814 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,304,690 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,678,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $114,480 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $126,235 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $714,367 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,757,748 | PYOtherExpensesAmt |
| CY Other Expenses | $1,615,635 | CYOtherExpensesAmt |
| PY Total Expenses | $12,900,099 | PYTotalExpensesAmt |
| CY Total Expenses | $11,760,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,320,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,848,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,643,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,091,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,664,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,959,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,979,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,131,203 | 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 2018-2019 FISCAL YEAR. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,638,421 | ExpenseAmt |
| Grant | $4,076,816 | GrantAmt |
| Desc | ASSISTANCE-EMERGENCY BASIC NEEDS PROVIDED 16,573 INDIVIDUALS IN NEED WITH ASSISTANCE. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING FOOD, HOMELESSNESS PREVENTION, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. DURING THE LATTER PART OF THE YEAR, THE EBN DEPARTMENT WAS AWARDED TWO ADDITIONAL GRANTS, ONE THROUGH THE UNITED WAY TO ASSIST THOSE EFFECTED BY HURRICANE HARVEY, THE OTHER WAS THE EMERGENCY FOOD AND SHELTER GRANT. THIS ALLOWS THE EBN DEPARTMENT TO ASSIST OVER TWICE AS MANY FAMILIES WITH RENT/MORTGAGE ASSISTANCE. THE BACK TO SCHOOL PROJECT PROVIDED 1,785 CHILDREN WITH SCHOOL SUPPLIES,ALLOWING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2018 HOLIDAY PROJECT PROVIDED 1,972 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 139 UNDUPLICATED INDIVIDUALS AND THEIR 259 FAMILY MEMBERS BY PROVIDING 2,423 SERVICES SUCH AS HOUSING SEARCH AND PLACEMENT,HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. AT ANY GIVEN TIME THROUGHOUT THE YEAR, THE HOUSING DEPARTMENT PROVIDES HOMESFOR 75 FAMILIES EACH MONTH. THE CASE MANAGERS ARE TAKING INDIVIDUALS ANDFAMILIES LITERALLY OFF THE STREET AND PLACING THEM INTO SAFE HOMES IN THE COMMUNITY. FROM AUGUST 2018 TO AUGUST 2019, NAM PROVIDED DISASTER RELIEF AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES IMPACTED BY HURRICANE HARVEY.THESE FUNDS PROVIDED MORTGAGE ASSISTANCE, FURNITURE,APPLIANCES AND MUCH NEEDED HOME REPAIRS. SINCE HARVEY, NAM HAS PROVIDED SERVICES TO OVER 15,700 PEOPLE, IMPACTING ALMOST 5,000 HOUSEHOLDS. NAM'S DISASTER RELIEF WORK RESULTED IN LOCAL, STATE AND NATIONAL RECOGNITION. NAM'S WORK WAS HIGHLIGHTED BY THE GREATER HOUSTON COMMUNITY FOUNDATION AS A BEST PRACTICE FOR OUR EFFORTS TO ADDRESS THE NEEDS OF ROSEWOOD MOBILE HOME COMMUNITY. OUR TEAM LED A COMPREHENSIVE AND COLLABORATIVE ASSESSMENT WITH HOPE DISASTER, THE ALLIANCE AND THRIVE, A MINISTRY OF ROBERTSON SEVENTH-DAY ADVENTIST CHURCH. OUR WORK RESULTED IN REPLACING 7 MOBILE HOMES AND REPAIRING 12. NAM ENDED THE PROGRAM ON DECEMBER 31, 2019 AND WILL SPEND THE LAST OF THE FUNDS REPAIRING MORE ROSEWOOD HOMES. WITH THE HELP OF SAMARITAN'S PURSE, TOGETHER WE ARE LIKELY TO HELP ALL OF THE REMAINING 27 HOMES AWAITING ASSISTANCE. THE JOANNE WATFORD NUTRITION CENTER, A CLIENT CHOICE PANTRY, ALLOWS CLIENTS TO SHOP FOR FOOD BASED ON THEIR FAMILY SIZE AND NEEDS LEAVING LITTLE OR NO WASTE. THE JWNC PROVIDED FOOD FOR 15,961 INDIVIDUALS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. IN 2018 ALMOST 900 FAMILIES RECEIVED THANKSGIVING MEALS AND FOOD FOR A WEEK AND IN DECEMBER ALMOST 1,000 FAMILIES RECEIVED THE SAME FOR THE HOLIDAYS. NAM RECEIVED 140,790 POUNDS OF GOODS FROM HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM AND 1,768 BAGS OF FOOD FROM THE RED BARREL PROGRAM. THE INTERFAITH HOMELESS NETWORK SERVED 679 HOMELESS FAMILIES WITH 683 INDIVIDUALS IN FAMILIES, ASSESSED 164 FOR COORDINATOR ACCESS AND NAVIGATED APPROXIMATELY 24 INTO HOUSING. 199 SERVICE REFERRALS (MOVE-IN KITS, CLEANING SUPPLIES, STREET KITS, ETC.), VIA CONGREGATIONS, 560 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,237,433 | ExpenseAmt |
| Grant | $422,223 | GrantAmt |
| Revenue | $308,457 | RevenueAmt |
| Desc | THE PEDIATRIC HEALTH CENTER SERVED 2,631 CHILDREN IN 8,499 PATIENT VISITS AND PROVIDED 3,138 CASE MANAGEMENT SERVICES AND 33,154 ANCILLARY SERVICES SUCH AS INFORMATION, REFERRALS AND FOLLOW-UP. THROUGH COLLABORATIVE PARTNERSHIPS, NAM PROVIDED 109 CHILDREN WITH 355 VACCINES AND 146 ADULTS RECEIVED BASIC HEALTH SCREENING WITH THE ASSISTANCE OF CHRISTUS HEALTHY LIVING MOBILE CLINICS; WITH COMMUNITY HEALTH CHOICE, NAM HELPED 1,234 FAMILIES APPLY FOR HEALTH INSURANCE; WITH PREVENT BLINDNESS TEXAS, 90 ADULTS RECEIVED EYE EXAMS; AND WITH WALGREENS, 80 ADULTS RECEIVED INFLUENZA VACCINES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,402,350 | ExpenseAmt |
| Grant | $616,314 | GrantAmt |
| Revenue | $16,856 | RevenueAmt |
| Desc | ASSISTING SENIORS TO REMAIN IN THEIR HOMES, MEALS ON WHEELS(MOW)PROVIDED 197,547 HOT, NUTRITIOUS MEALS TO 1,177 HOMEBOUND SENIORS AND DISABLED ADULTS, AND ON SATURDAYS SERVED AN ADDITIONAL 100 INDIVIDUALS FROZEN MEALS. MORE THAN 100 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO INCREASE THEIR FOOD BUDGETS. AS PRESCRIBED BY THEIR PHYSICIANS, 40 SENIORS RECEIVED NUTRITIONAL SUPPLEMENTS. OUR REBRANDED YOUNG AT HEART SENIOR CENTER PROVIDED SERVES TO 397 SENIOR MEMBERS WHO PARTICIPATED IN OUR ACTIVITIES DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. THE 60+ CAFE CONGREGATE MEAL PROGRAM PROVIDED 2,408 RIDES TO THE CENTER AND SERVED 6,678 MEALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,870,323 | ExpenseAmt |
| Grant | $225,461 | GrantAmt |
| Revenue | $4,703 | RevenueAmt |
| Desc | THE FAMILY VIOLENCE CENTER (FVC) PROVIDED 64,688 SERVICES TO 4,968 INDIVIDUALS. SERVICES INCLUDED 3,322 SAFETY PLANS, 5,291 OCCASIONS OF CRISIS INTERVENTION, 2,571 SHELTER REFERRALS, AND 841 CASES OF LEGAL ADVOCACY. AN ADDITIONAL 5,954 CALLS WERE RECEIVED BY FVC HOTLINE AND 5,959 AREA STUDENTS PARTICIPATED IN PREVENTION PROGRAMS. THE FVC ALSO SUCCESSFULLY COMPLETED A PILOT HOUSING PROGRAM WHICH PROVIDED SAFE HOUSING FOR 72 FAMILIES FLEEING DOMESTIC VIOLENCE. IN THE LEARNING CENTER, 9 GED CERTIFICATES WERE GIVEN, 201 ADULTS ATTENDED FINANCIAL LITERACY CLASSES, WITH 89 OF THOSE ATTENDING FINANCIAL COACHING. NAM'S THRIVE PROGRAM PROVIDED 86 VOCATIONAL SCHOLARSHIPS, HELPING 70 STUDENTS OBTAIN JOBS. CAREER FAIRS WERE WELL ATTENDED WITH 453 ATTENDEES AND 489 ADULT EDUCATION CLIENTS. IN THE WORKFORCE CONNECTOR PROGRAM 1,132 CLIENTS WERE SEEN. 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 | $1,870,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $225,461 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,703 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,148,527 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 113 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (15 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) | $200,000 | $0 | $6,696 | |
| DENESE HAMMON | ||||||
| CFO | 40.00 | Yes (X) | $100,720 | $0 | $6,696 | |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $300,720 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,392 | 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 |
| Federated Campaigns | $463,865 | FederatedCampaignsAmt |
| Fundraising | $665,170 | FundraisingAmt |
| Related Organizations | $98,896 | RelatedOrganizationsAmt |
| Government Grants | $1,968,832 | GovernmentGrantsAmt |
| All Other Contributions | $4,926,631 | AllOtherContributionsAmt |
| Noncash Contributions | $1,315,586 | NoncashContributionsAmt |
| Total Contributions | $8,123,394 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $330,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,343 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,642 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,642 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $158,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $665,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $284,720 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126,520 | TotalRevenueColumnAmt |
| Exclusion | -$126,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $564,701 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,701 | TotalRevenueColumnAmt |
| Exclusion | $564,701 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $14,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,912,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,153 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $438,181 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340,814 | TotalAmt |
| Program Services | $5,340,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,720 | TotalAmt |
| Program Services | $150,360 | ProgramServicesAmt |
| Management And General | $150,360 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,450,808 | TotalAmt |
| Program Services | $2,748,630 | ProgramServicesAmt |
| Management And General | $407,004 | ManagementAndGeneralAmt |
| Fundraising | $295,174 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,993 | TotalAmt |
| Program Services | $537,413 | ProgramServicesAmt |
| Management And General | $71,638 | ManagementAndGeneralAmt |
| Fundraising | $43,942 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,585 | TotalAmt |
| Program Services | $225,161 | ProgramServicesAmt |
| Management And General | $30,014 | ManagementAndGeneralAmt |
| Fundraising | $18,410 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,235 | TotalAmt |
| Fundraising | $126,235 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,362 | TotalAmt |
| Program Services | $48,890 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $30,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,937 | TotalAmt |
| Program Services | $321,594 | ProgramServicesAmt |
| Management And General | $59,833 | ManagementAndGeneralAmt |
| Fundraising | $10,510 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,219 | TotalAmt |
| Program Services | $29,852 | ProgramServicesAmt |
| Management And General | $4,923 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,350 | TotalAmt |
| Program Services | $225,594 | ProgramServicesAmt |
| Management And General | $100,076 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,789 | TotalAmt |
| Program Services | $60,141 | ProgramServicesAmt |
| Management And General | $18,159 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | $451,499 | $333,777 | $46,638 | $71,084 |
| PUBLIC RELATIONS | $85,320 | $85,320 | ||
| MISCELLANEOUS | $43,217 | $21,139 | $2,975 | $19,103 |
| EQUIPMENT RENTAL | $27,881 | $24,119 | $461 | $3,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,061 | TotalAmt |
| Program Services | $81,043 | ProgramServicesAmt |
| Management And General | $4,878 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,760,790 | TotalAmt |
| Program Services | $10,148,527 | ProgramServicesAmt |
| Management And General | $897,896 | ManagementAndGeneralAmt |
| Fundraising | $714,367 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,957 | BOYAmt |
| EOY | $604,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,844 | BOYAmt |
| EOY | $515,156 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,945 | BOYAmt |
| EOY | $27,003 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,507 | BOYAmt |
| EOY | $266,262 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,908 | BOYAmt |
| EOY | $68,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,564,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,980,349 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,637,328 | BOYAmt |
| EOY | $7,583,904 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,028 | BOYAmt |
| EOY | $26,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,643,517 | BOYAmt |
| EOY | $9,091,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,816 | BOYAmt |
| EOY | $441,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,868 | BOYAmt |
| EOY | $1,313,190 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568 | BOYAmt |
| EOY | $205,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,252 | BOYAmt |
| EOY | $1,959,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,839,668 | BOYAmt |
| EOY | $6,651,622 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,139,597 | BOYAmt |
| EOY | $479,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,979,265 | BOYAmt |
| EOY | $7,131,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,643,517 | BOYAmt |
| EOY | $9,091,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,848,062 | 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 | $8,232,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,231,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,775,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,264,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,123,394 | CurrentTaxYearAmt |
| Total | $47,628,460 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,232,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,231,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,775,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,264,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,123,394 | CurrentTaxYearAmt |
| Total | $47,628,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,552,136 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,076,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,343 | CurrentTaxYearAmt |
| Total | $31,932 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,152 | CurrentTaxYearAmt |
| Total | $74,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,734,732 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,550,660 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98180 | 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 74,340 | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,912,728 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,912,728 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $595,636 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $148,909 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $579,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $607,106 | CurrentYearMinus2Amt |
| Current Year Minus1 | $795,268 | CurrentYearMinus1Amt |
| Current Year | $595,636 | CurrentYearAmt |
| Total | $2,577,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,866,417 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,085 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,830 | CurrentYearMinus1Amt |
| Total | $8,936 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,900 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,777 | CurrentYearMinus2Amt |
| Current Year Minus1 | $198,817 | CurrentYearMinus1Amt |
| Current Year | $148,909 | CurrentYearAmt |
| Total | $644,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $966,605 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,021 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,085 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,830 | CurrentYearMinus1Amt |
| Total | $8,936 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,545,769 | BeginningYearBalanceAmt |
| Contributions | $201,303 | ContributionsAmt |
| Investment Earnings Or Losses | -$25,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,348 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $94,857 | AdministrativeExpensesAmt |
| End Year Balance | $1,555,103 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34510 | 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 | $2,280,876 | DepreciationAmt |
| Book Value | $6,326,367 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $772,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,179 | DepreciationAmt |
| Book Value | $513,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,228 | DepreciationAmt |
| Book Value | $205,276 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $213,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,066 | DepreciationAmt |
| Book Value | $99,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,583,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO NAM ENDOWMENT | Desc |
| Amt | $205,489 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,489 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,410,333 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $212,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $284,720 | OtherRevenueAmt |
| Revenue Not Reported | $497,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,912,728 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,912,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,258,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $212,885 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $284,720 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $497,605 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,760,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,760,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE A PERMANENT SOURCE OF INCOME TO THE ORGANIZATION TO ENSURE THAT FUTURE SERVICES ARE ARE PROVIDED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES 284,720 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSES 284,720 |
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 | ||||||||
| 10111 CEDAR EDGE DR | HOUSTON | TX | 77064 | WRITING | false | $2,704,296 | $79,500 | $2,624,796 |
| COURTNEY WHITE COOK | ||||||||
| 7038 CENTRE GROVE DR | HOUSTON | TX | 77069 | WRITING | false | $1,265,407 | $37,200 | $1,228,207 |
| LINDA LYNN | ||||||||
| 18323 FOREST TOWN DR | HOUSTON | TX | 77084 | WRITING | false | $324,005 | $9,525 | $314,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,293,708 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $126,225 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,167,483 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JEANS AND JEWEL | Event1Nm |
| Gross Receipts Event1 | $663,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $523,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $139,825 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $11,920 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $121,318 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $40,785 | OtherDirectExpensesEvent1Amt |
| Event2 | GIFT PLANNING D | Event2Nm |
| Gross Receipts Event2 | $159,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $141,225 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $18,375 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $47,946 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $32,522 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $19,034 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $823,370 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $665,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $158,200 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,920 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $169,264 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $43,717 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $59,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $284,720 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$126,520 | 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 | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD | 208219 | $686,616 | $807,548 | FMV | |
| CLOTHING | 2614 | $461,457 | $287,960 | FMV | |
| MEDICAL | 9476 | $233,845 | $194,405 | FMV | |
| SHELTER | 1477 | $2,379,979 | FMV | ||
| TRANSPORTATION | 3297 | $50,137 | $5,225 | FMV | AUTO |
| JOB AND EDUCATION | 2457 | $161,237 | |||
| MISCELLANEOUS | $72,405 |
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 | $200,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,696 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $206,696 | 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 | $306,070 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,225 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9502 | ContributionCnt |
| Noncash Contributions Rpt F990 | $817,138 | 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 | $187,153 | 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | THE ORGANIZATION HAS ENGAGED A THIRD PARTY TO PROCESS THE DONATION OF CERTAIN NON-CASH ITEMS, SUCH AS VEHICLES. THE NET REALIZED PROCEEDS ARE RECEIVED BY THE ORGANIZATION. |
| SCHEDULE M, PAGE 2, PART II | NUMBER OF CONTRIBUTORS IS ESTIMATED. |
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 | ASSISTANCE-EMERGENCY BASIC NEEDS PROVIDED 16,573 INDIVIDUALS IN NEED WITH ASSISTANCE. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING FOOD, HOMELESSNESS PREVENTION, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. DURING THE LATTER PART OF THE YEAR, THE EBN DEPARTMENT WAS AWARDED TWO ADDITIONAL GRANTS, ONE THROUGH THE UNITED WAY TO ASSIST THOSE EFFECTED BY HURRICANE HARVEY, THE OTHER WAS THE EMERGENCY FOOD AND SHELTER GRANT. THIS ALLOWS THE EBN DEPARTMENT TO ASSIST OVER TWICE AS MANY FAMILIES WITH RENT/MORTGAGE ASSISTANCE. THE BACK TO SCHOOL PROJECT PROVIDED 1,785 CHILDREN WITH SCHOOL SUPPLIES,ALLOWING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2018 HOLIDAY PROJECT PROVIDED 1,972 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 139 UNDUPLICATED INDIVIDUALS AND THEIR 259 FAMILY MEMBERS BY PROVIDING 2,423 SERVICES SUCH AS HOUSING SEARCH AND PLACEMENT,HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. AT ANY GIVEN TIME THROUGHOUT THE YEAR, THE HOUSING DEPARTMENT PROVIDES HOMESFOR 75 FAMILIES EACH MONTH. THE CASE MANAGERS ARE TAKING INDIVIDUALS ANDFAMILIES LITERALLY OFF THE STREET AND PLACING THEM INTO SAFE HOMES IN THE COMMUNITY. FROM AUGUST 2018 TO AUGUST 2019, NAM PROVIDED DISASTER RELIEF AND BEHAVIORAL HEALTH SERVICES FOR FAMILIES IMPACTED BY HURRICANE HARVEY.THESE FUNDS PROVIDED MORTGAGE ASSISTANCE, FURNITURE,APPLIANCES AND MUCH NEEDED HOME REPAIRS. SINCE HARVEY, NAM HAS PROVIDED SERVICES TO OVER 15,700 PEOPLE, IMPACTING ALMOST 5,000 HOUSEHOLDS. NAM'S DISASTER RELIEF WORK RESULTED IN LOCAL, STATE AND NATIONAL RECOGNITION. NAM'S WORK WAS HIGHLIGHTED BY THE GREATER HOUSTON COMMUNITY FOUNDATION AS A BEST PRACTICE FOR OUR EFFORTS TO ADDRESS THE NEEDS OF ROSEWOOD MOBILE HOME COMMUNITY. OUR TEAM LED A COMPREHENSIVE AND COLLABORATIVE ASSESSMENT WITH HOPE DISASTER, THE ALLIANCE AND THRIVE, A MINISTRY OF ROBERTSON SEVENTH-DAY ADVENTIST CHURCH. OUR WORK RESULTED IN REPLACING 7 MOBILE HOMES AND REPAIRING 12. NAM ENDED THE PROGRAM ON DECEMBER 31, 2019 AND WILL SPEND THE LAST OF THE FUNDS REPAIRING MORE ROSEWOOD HOMES. WITH THE HELP OF SAMARITAN'S PURSE, TOGETHER WE ARE LIKELY TO HELP ALL OF THE REMAINING 27 HOMES AWAITING ASSISTANCE. THE JOANNE WATFORD NUTRITION CENTER, A CLIENT CHOICE PANTRY, ALLOWS CLIENTS TO SHOP FOR FOOD BASED ON THEIR FAMILY SIZE AND NEEDS LEAVING LITTLE OR NO WASTE. THE JWNC PROVIDED FOOD FOR 15,961 INDIVIDUALS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED MONTHLY SUPPLEMENTAL GROCERIES. IN 2018 ALMOST 900 FAMILIES RECEIVED THANKSGIVING MEALS AND FOOD FOR A WEEK AND IN DECEMBER ALMOST 1,000 FAMILIES RECEIVED THE SAME FOR THE HOLIDAYS. NAM RECEIVED 140,790 POUNDS OF GOODS FROM HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM AND 1,768 BAGS OF FOOD FROM THE RED BARREL PROGRAM. THE INTERFAITH HOMELESS NETWORK SERVED 679 HOMELESS FAMILIES WITH 683 INDIVIDUALS IN FAMILIES, ASSESSED 164 FOR COORDINATOR ACCESS AND NAVIGATED APPROXIMATELY 24 INTO HOUSING. 199 SERVICE REFERRALS (MOVE-IN KITS, CLEANING SUPPLIES, STREET KITS, ETC.), VIA CONGREGATIONS, 560 VOLUNTEER HOURS. |
| FORM 990, PAGE 2, PART III, LINE 4C | ASSISTING SENIORS TO REMAIN IN THEIR HOMES, MEALS ON WHEELS(MOW)PROVIDED 197,547 HOT, NUTRITIOUS MEALS TO 1,177 HOMEBOUND SENIORS AND DISABLED ADULTS, AND ON SATURDAYS SERVED AN ADDITIONAL 100 INDIVIDUALS FROZEN MEALS. MORE THAN 100 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO INCREASE THEIR FOOD BUDGETS. AS PRESCRIBED BY THEIR PHYSICIANS, 40 SENIORS RECEIVED NUTRITIONAL SUPPLEMENTS. OUR REBRANDED YOUNG AT HEART SENIOR CENTER PROVIDED SERVES TO 397 SENIOR MEMBERS WHO PARTICIPATED IN OUR ACTIVITIES DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. THE 60+ CAFE CONGREGATE MEAL PROGRAM PROVIDED 2,408 RIDES TO THE CENTER AND SERVED 6,678 MEALS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE FAMILY VIOLENCE CENTER (FVC) PROVIDED 64,688 SERVICES TO 4,968 INDIVIDUALS. SERVICES INCLUDED 3,322 SAFETY PLANS, 5,291 OCCASIONS OF CRISIS INTERVENTION, 2,571 SHELTER REFERRALS, AND 841 CASES OF LEGAL ADVOCACY. AN ADDITIONAL 5,954 CALLS WERE RECEIVED BY FVC HOTLINE AND 5,959 AREA STUDENTS PARTICIPATED IN PREVENTION PROGRAMS. THE FVC ALSO SUCCESSFULLY COMPLETED A PILOT HOUSING PROGRAM WHICH PROVIDED SAFE HOUSING FOR 72 FAMILIES FLEEING DOMESTIC VIOLENCE. IN THE LEARNING CENTER, 9 GED CERTIFICATES WERE GIVEN, 201 ADULTS ATTENDED FINANCIAL LITERACY CLASSES, WITH 89 OF THOSE ATTENDING FINANCIAL COACHING. NAM'S THRIVE PROGRAM PROVIDED 86 VOCATIONAL SCHOLARSHIPS, HELPING 70 STUDENTS OBTAIN JOBS. CAREER FAIRS WERE WELL ATTENDED WITH 453 ATTENDEES AND 489 ADULT EDUCATION CLIENTS. IN THE WORKFORCE CONNECTOR PROGRAM 1,132 CLIENTS WERE SEEN. 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 CFO 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. |
| FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES 284,720 SPECIAL EVENT EXPENSES -284,720 |
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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAM ENDOWMENT INC | ||
| C | $96,896 | PER DISTRIBUTION POLICY |
| NAM ENDOWMENT INC | ||
| E | $200,000 | CASH-FMV |
Comments