2016-08-12T14:41:15-05:00 2015-09-30 760473863 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2014-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854572 15555 KUYKENDAHL RD HOUSTON TX 770903651 DENESE HAMMON CFO 2818854572 2016-08-12 2016-08-12 2014 2016-12-15 16:53:06Z 10329578 false X NAMONLINE.ORG X 1983 TX 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 127,455 INDIVIDUALS DURING THE 2014-2015 FISCAL YEAR. 15 14 105 2600 0 7742021 8232940 617979 739025 457 657 1198427 1160336 9558884 10132958 2961806 3153962 0 3575891 3663391 77025 71070 342263 1905277 1854260 8519999 8742683 1038885 1390275 5503510 6878125 1234667 1219007 4268843 5659118 X 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 127,455 INDIVIDUALS DURING THE 2014-2015 FISCAL YEAR. false false 3659436 2260562 ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 31,441 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,485 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2014 HOLIDAY PROJECT PROVIDED 2,005 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 1,490 PEOPLE. OF THOSE SERVED, 73 PEOPLE RECEIVED HELP WITH RENT OR MORTGAGE TO PREVENT HOMELESSNESS AND 1,417 RECEIVED HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANGAWEMENT AND OTHER SUPPORTIVE SERVICES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES (CONTINUED ON SCHEDULE O) FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 17,842 PEOPLE. THE NUTRITION CENTER ENABLES QUALIFYING CLIENTS TO SHOP FOR AND SELECT FOOD ITEMS BASED ON THE FAMILY'S NUTRITION NEEDS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES MONTHLY. OVER 1,250 FAMILIES WERE PROVIDED WITH HOLIDAY FOOD LAST YEAR. 1035116 384716 610658 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 3,171 CHILDREN DURING 11,993 PATIENT VISITS, PROVIDED 3,314 CASE MANAGEMENT SERVICES AND 21,342 ANCILLARY SERVICES SUCH AS INFORMATION AND REFERRAL AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 750 IMMUNIZATIONS TO 249 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 1,194 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS. 972614 408198 127346 IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS (MOW)PROVIDED 110,000 NUTRITIOUS MEALS TO 759 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 460 EACH WEEKDAY AND 55 INDIVIDUALS ON SATURDAYS. 80 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS SENIOR CENTER,267 SENIOR MEMBERS PARTICIPATED IN THE CENTER ACTIVITIES FOR A TOTAL OF 7,597 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 4,706 MEALS AND PROVIDED 1,469 RIDES TO 60+ CAFE. 2162430 45155 1021 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 8,481 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 15,813 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 8,565 MIDDLE AND HIGH SCHOOL STUDENTS. 614,221 THE INTERFAITH HOSPITALITY NETWORK(IHN)PROVIDED 2,768 SHELTER NIGHTS TO 38 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 100% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING. TWENTY (20)HOST CONGREGATIONS COMPLETED 18,407 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 192,653 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR JUST UNDER 40,000 CONTACT HOURS. THROUGH THE THRIVE GRANT, 135 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 54 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 39 INDIVIDUALS OBTAINED JOBS. 230,278 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. 1,125,279 2162430 45155 1021 7829596 true true false true false false false false false true true false false true true false false true false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 52 0 105 true false false false false false true true false false false true false X 15 14 false false false false false false false true true false false true true true true true true true true false X X X DENESE HAMMON 2818854572 15555 KUYKENDAHL HOUSTON TX 77090 CAROLE LITTLE PRES. & CEO 40.00 X X 172500 0 45 LAWRENCE CRONIN BOARD MEMBER 2.00 X 0 0 0 REGINA BOUTTE BOARD MEMBER 2.00 X 0 0 0 DANNY REA CHAIRPERSON 2.00 X X 0 0 0 JUDY RIMATO BOARD MEMBER 2.00 X 0 0 0 CECELIA SUTPHEN BOARD MEMBER 2.00 X 0 0 0 WILLIAM SESSIONS JR TREASURER 2.00 X X 0 0 0 MICHAEL WATFORD VICE CHAIR 2.00 X X 0 0 0 JIM FRYFOGLE SECRETARY 2.00 X X 0 0 0 SCOTT CHENOWETH BOARD MEMBER 2.00 X 0 0 0 WILLIAM L GINDER BOARD MEMBER 2.00 X 0 0 0 SUE ORTENSTONE BOARD MEMBER 2.00 X 0 0 0 BENNIE LAMBERT BOARD MEMBER 2.00 X 0 0 0 JENNIFER STEWART BOARD MEMBER 2.00 X 0 0 0 LAUREN TEMPLE BOARD MEMBER 2.00 X 0 0 0 DENESE HAMMON CFO 40.00 X 91118 0 5448 263618 5493 1 false true false 153340 458967 71348 1729246 5820039 1802031 8232940 PROGRAM SERVICE REVENUE 739025 739025 739025 657 657 25272 25272 25272 25272 185852 458967 196620 -10768 -10768 5940 5940 5940 1122556 1122556 1122556 OTHER INCOME 17336 17336 17336 10132958 788230 1111788 3153962 3153962 263618 131809 131809 2711297 2375551 227364 108382 470435 408250 43908 18277 218041 189219 20351 8471 71070 71070 75611 66466 3485 5660 724837 664883 49116 10838 24393 19638 3970 785 220300 195816 21000 3484 65242 50958 12516 1768 PROFESSIONAL SERVICES 607994 484016 38094 85884 MISCELLANEOUS-RESALE 32634 32634 SERVICES-RESALE 29133 29133 EQUIPMENT RENTAL 27628 23640 789 3199 46488 3621 18422 24445 8742683 7829596 570824 342263 308895 67489 236282 875593 215686 246424 410185 511068 75409 93101 5459172 2596471 2948905 2862701 1976 8260 11053 1299888 2208720 5503510 6878125 542550 518047 21431 691358 668691 759 10838 1234667 1219007 X 2777725 2432310 1491118 3226808 4268843 5659118 5503510 6878125 1390275 X false true X true true true X 6450741 6082764 6238456 7742021 8232940 34746922 6450741 6082764 6238456 7742021 8232940 34746922 34746922 36952 26769 33796 34153 25884 157554 12657 18189 82088 36640 17336 166910 35071386 9594450 0.99070 0.98990 X PART II, LINE 10 OTHER INCOME 166,910 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5532 5532 8737151 8742683 587134 146784 542791 549855 577118 587134 2256898 3385347 11720 17126 5966 5532 40344 135698 137464 144280 146784 564226 846339 5860 8563 5966 5532 25921 1545769 201303 -25764 71348 94857 1555103 1447344 87111 115511 66502 37695 1545769 1319372 91850 107044 64250 6672 1447344 1133747 113716 129265 52773 4583 1319372 1155330 82128 -47023 54780 1907 1133747 0.29780 0.15720 0.54500 false true true 439000 439000 3613951 1706042 1907909 572309 214442 357867 758608 675987 82621 75304 75304 2862701 ASSETS RESTRICTED FOR LONG-TERM USE 2208720 2208720 DUE TO NAM ENDOWMENT 10838 10838 10494930 165352 196620 361972 10132958 10132958 9104655 165352 196620 361972 8742683 8742683 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT THE OPERATING MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 196,620 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 196,620 X X X X X X true VICTORIA WYSOCKI 10111 CEDAR EDGE DR HOUSTON TX 77064 WRITING false 2511947 55000 2456947 COURTNEY COOK 7038 CENTRE GROVE DR HOUSTON TX 77069 WRITING false 476813 10440 466373 2988760 65440 2923320 TX JEANS AND JEWEL 644819 458967 185852 19938 1068 91856 8675 75083 644819 458967 185852 19938 1068 91856 8675 75083 196620 -10768 true FOOD 119116 245914 850371 FMV SHELTER 3820 771437 333166 FMV CLOTHING 2631 33936 378871 FMV MEDICAL 12656 257512 164891 FMV TRANSPORTATION 2773 19557 8432 FMV AUTOS LEGAL 696 447 JOB AND EDUCATION 1845 89428 SCHEDULE I, PAGE 1, PART I, LINE 2 DOCUMENTATION OF GRANTEE ELIGIBILITY IS MAINTAINED ON FILE AND ASSISTANCE IS RECORDED THROUGH CLIENT TRACK SOFTWARE. X X X false false false false false false false false false CAROLE LITTLE PRES. & CEO 172500 45 172545 X 760384 X 2 8432 FMV X 6700 847439 X 12 185776 false true true 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. 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 FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 17,842 PEOPLE. THE NUTRITION CENTER ENABLES QUALIFYING CLIENTS TO SHOP FOR AND SELECT FOOD ITEMS BASED ON THE FAMILY'S NUTRITION NEEDS. AS PART OF THE SENIOR FOOD PROGRAM, 125 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES MONTHLY. OVER 1,250 FAMILIES WERE PROVIDED WITH HOLIDAY FOOD LAST YEAR. FORM 990, PAGE 2, PART III, LINE 4D THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 8,481 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 15,813 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 8,565 MIDDLE AND HIGH SCHOOL STUDENTS. 614,221 THE INTERFAITH HOSPITALITY NETWORK(IHN)PROVIDED 2,768 SHELTER NIGHTS TO 38 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 100% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING. TWENTY (20)HOST CONGREGATIONS COMPLETED 18,407 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 192,653 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR JUST UNDER 40,000 CONTACT HOURS. THROUGH THE THRIVE GRANT, 135 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 54 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 39 INDIVIDUALS OBTAINED JOBS. 230,278 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. 1,125,279 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 196,620 SPECIAL EVENT EXPENSES -196,620 NAM ENDOWMENT FUND INC 15555 KUYKENDAHL HOUSTON TX 77090 760654244 TX 501C3 7 N/A false false false true false false false false false false false false true false true true false true false false NAM ENDOWMENT INC C PER DISTRIBUTION POLICY NAM ENDOWMENT INC Q ACTUAL EXPENSES PAID