2014-05-29T15:06:38-05:00 2013-09-30 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2012-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854579 15555 KUYKENDAHL RD HOUSTON TX 770903651 DENESE HAMMON 2818854579 2014-05-29 false 2014-05-29 2012 2015-11-30 17:44:51Z 8323191 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 138,000 INDIVIDUALS DURING THE 2012-2013 FISCAL YEAR. 15 14 107 2000 0 6082764 6238456 515540 546604 -789 100 1246293 1392490 7843808 8177650 2845140 2694768 0 3329911 3415501 71475 80520 345241 1727900 1797749 7974426 7988538 -130618 189112 4218245 4503462 1177399 1273504 3040846 3229958 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 138,000 INDIVIDUALS DURING THE 2012-2013 FISCAL YEAR. false false 2923742 1906011 THE ASSISTANCE PROGRAM SERVED 27,687 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING, TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,863 CHILDREN WITH SCHOOL SUPPLIES,ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2012 HOLIDAY PROJECT PROVIDED 2,472 CHILDREN WITH HOLIDAY TOYS. IN ADDITION, 511 CLIENTS WERE INTERVIEWED FOR SNAP(FOOD STAMPS) BENEFITS THROUGH COLLABORATIVE EFFORTS. HOUSING SERVICES DISTRIBUTED JUST UNDER 1.2 MILLION IN GOVERNMENT GRANTS TO 1,430 PEOPLE TO PREVENT THESE INDIVIDUALS FROM BECOMING HOMELESS OR TO HELP HOMELESS FAMILIES BECOME STABLY HOUSED. OF THOSE SERVED, 110 VETERANS AND THEIR (CONTINUED ON SCHEDULE O) 245 HOUSEHOLD MEMBERS RECEIVED HELP WITH RENT OR MORTGAGE ASSISTANCE AND UTILITIES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 24,148 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, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. 962618 338875 414956 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR 8,363 PATIENT VISITS AND CASE MANAGEMENT VISITS WERE COMPLETED FOR 2,672 CHILDREN. THE CLINIC'S ANNUAL SHOT BLITZ PROVIDED 580 IMMUNIZATIONS TO 205 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP 510 CHILDREN RECEIVED ASSISTANCE WITH THE APPLICATION PROCESS FOR HEALTH INSURANCE BENEFITS. 858786 389683 129967 IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS PROVIDED 118,860 NUTRITIOUS MEALS TO 763 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 520 EACH WEEKDAY AND 81 INDIVIDUALS ON SATURDAYS. IN ADDITION,NUTRITIONAL SUPPLEMENTS WERE PROVIDED REGULARLY TO 25 FRAIL SENIORS AS PRESCRIBED BY THEIR PHYSICIANS. 150 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS PROGRAM, 240 SENIOR MEMBERS VISITED THE CENTER FOR A TOTAL OF 11,548 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. SENIOR WHEELS VOLUNTEERS PROVIDED 411 RIDES TO SENIORS NEEDING TRANSPORTATION TO (CONTINUED ON SCHEDULE O) MEDICAL APPOINTMENTS IN THE AREA. A CONGREGATE MEAL SERVICE, THE 60+ CAFE, WAS IMPLEMENTED IN MARCH 2013. A TOTAL OF 3,054 MEALS WERE SERVED AND 440 RIDES WERE PROVIDED FOR SENIORS ACCESSING THE ONSITE MEAL SERVICE. 2333019 60199 1680 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 15,979 INDIVIDUALS. THIS TOTAL INCLUDES 13,597 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE NEWLY REVISED YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 22,877 MIDDLE AND HIGH SCHOOL STUDENTS. 597,613 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,947 SHELTER NIGHTS TO 62 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. FORTY-EIGHT (48) PERCENT OF THE FAMILIES MOVED TO STABLE HOUSING IN LESS THAN 30 DAYS, 47% MOVED TO STABLE HOUSING WITHIN 90 DAYS AND 5% MOVED AFTER 90 DAYS. NINETEEN (19)HOST CONGREGATIONS COMPLETED 17,017 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 194,128 THROUGH THE LEARNING CENTER,OVER 205 STUDENTS WERE REGISTERED IN ADULT BASIC EDUCATION CLASSES INCLUDING; GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, AND COMPUTER LITERACY TRAINING. IN THE EMPLOYMENT ASSISTANCE AREA 164 CLIENTS RECEIVED CAREER GUIDANCE INCLUDING; 108 JOB REFERRALS, 30 VOCATIONAL EDUCATION OPPORTUNITIES AND GRANTS AND 28 JOB PLACEMENTS. 171,753 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. 1,369,525 2333019 60199 1680 7078165 true true false true false false false false false true true false false false true false false true false false false false false true true true false false true true false false false false false false false false true false false false false true false false false true 36 0 107 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 2818854555 15555 KUYKENDAHL HOUSTON TX 77090 CAROLE LITTLE 40.00 X X 157629 0 0 JOHN D CARSON 2.00 X X 0 0 0 STAN F CURTIS 2.00 X 0 0 0 LEE LABRADA 2.00 X 0 0 0 DOUGLAS WOODY LYONS 2.00 X X 0 0 0 VALERIE VONBERG 2.00 X 0 0 0 CLARE ROSE 2.00 X X 0 0 0 MR LARRY CRONIN 2.00 X 0 0 0 REGINA BOUTTE 2.00 X 0 0 0 DANNY REA 2.00 X X 0 0 0 JUDY RIMATO 2.00 X 0 0 0 CECELIA SUTPHEN 2.00 X 0 0 0 BILL SESSIONS 2.00 X 0 0 0 MICHAEL WATFORD 2.00 X 0 0 0 DR MARK YOUNG 2.00 X 0 0 0 DENESE HAMMON 40.00 X 88454 0 2221 246083 2221 1 false true false 45000 560287 64250 1633062 3935857 1288736 6238456 PROGRAM SERVICE REVENUE 546604 546604 546604 100 100 33696 33696 33696 33696 173066 560287 145541 27525 27525 16152 16152 16152 1228148 1228148 1228148 OTHER INCOME 86969 86969 86969 8177650 683521 1255673 2694768 2694768 238604 119302 119302 2558816 2234315 219718 104783 433679 376536 39296 17847 184402 160105 16709 7588 80520 80520 88588 69643 2880 16065 721570 665165 48681 7724 41492 29202 11130 1160 170133 137961 29229 2943 79608 56273 21154 2181 PROFESSIONAL SERVICES 370879 272429 49486 48964 IN-KIND-RESALE 71301 71301 SERVICES-RESALE 61860 61860 PUBLIC RELATIONS 36166 36166 156152 129305 7547 19300 7988538 7078165 565132 345241 380881 469541 206936 372611 162899 130192 453773 382906 20340 96351 5305200 2360150 2895200 2945050 5814 5962 92402 100849 4218245 4503462 427180 517808 750016 719178 203 36518 1177399 1273504 X 2761741 2952333 279105 277625 3040846 3229958 4218245 4503462 189112 X false true X true true true X 6509673 6515652 6450741 6082764 6238456 31797286 6509673 6515652 6450741 6082764 6238456 31797286 20950 31776336 34681 37491 36530 26769 33796 169267 8598 14411 12657 18189 82088 135943 32102496 9405061 0.98980 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8563 8563 17126 7979976 7997102 549855 137464 514433 551972 542791 549855 2159051 3238577 4361 9103 11720 17126 42310 128608 137993 135698 137464 539763 809645 4319 6642 5860 8563 25384 1319372 91850 107044 64250 6672 1447344 1133747 113716 129265 52773 4583 1319372 1155330 82128 -47023 54780 1907 1133747 1000610 83537 120235 46567 2485 1155330 0.23800 0.14320 0.61880 false true true 439000 439000 3594547 1476806 2117741 473723 251033 222690 797930 632311 165619 2945050 ACCRUED INCOME 25000 DUE TO NAM ENDOWMENT 11518 36518 8491735 168544 145541 314085 8177650 8177650 8302623 168544 145541 314085 7988538 7988538 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 145,541 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 145,541 X X X X X X true TRI-FUNDING LLC 13903 BLAZEY DR HOUSTON TX 77041 WRITING false 2678423 80520 2597903 2678423 80520 2597903 TX JEANS AND JEWEL 723075 550009 173066 1068 97637 1500 45336 ART FOR THE HUN 10278 10278 733353 560287 173066 1068 97637 1500 45336 145541 27525 false false 16152 false 16152 16152 true false false false DENESE HAMMON 15555 KUYKENDAHL HOUSTON TX 77090 false false GAMING REVENUE CONSISTS ENTIRELY OF PROCEEDS FROM A SINGLE RAFFLE CONDUCTED AT THE ANNUAL JEANS AND JEWELS GALA true FOOD 128136 181970 853434 FMV SHELTER 5758 906631 CLOTHING 5153 32893 284121 FMV MEDICAL 13566 210706 137053 FMV TRANSPORTATION 3034 33572 LEGAL 1021 576 JOB AND EDUCATION 4353 53812 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 157629 157629 X 300835 X 1 1980 X 6530 856645 X 12 129276 false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS 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. SUPPLEMENTAL INFORMATION SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTORS IS ESTIMATED. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A 245 HOUSEHOLD MEMBERS RECEIVED HELP WITH RENT OR MORTGAGE ASSISTANCE AND UTILITIES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 24,148 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, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. THIRD ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C MEDICAL APPOINTMENTS IN THE AREA. A CONGREGATE MEAL SERVICE, THE 60+ CAFE, WAS IMPLEMENTED IN MARCH 2013. A TOTAL OF 3,054 MEALS WERE SERVED AND 440 RIDES WERE PROVIDED FOR SENIORS ACCESSING THE ONSITE MEAL SERVICE. ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 15,979 INDIVIDUALS. THIS TOTAL INCLUDES 13,597 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE NEWLY REVISED YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 22,877 MIDDLE AND HIGH SCHOOL STUDENTS. 597,613 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,947 SHELTER NIGHTS TO 62 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. FORTY-EIGHT (48) PERCENT OF THE FAMILIES MOVED TO STABLE HOUSING IN LESS THAN 30 DAYS, 47% MOVED TO STABLE HOUSING WITHIN 90 DAYS AND 5% MOVED AFTER 90 DAYS. NINETEEN (19)HOST CONGREGATIONS COMPLETED 17,017 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 194,128 THROUGH THE LEARNING CENTER,OVER 205 STUDENTS WERE REGISTERED IN ADULT BASIC EDUCATION CLASSES INCLUDING; GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, AND COMPUTER LITERACY TRAINING. IN THE EMPLOYMENT ASSISTANCE AREA 164 CLIENTS RECEIVED CAREER GUIDANCE INCLUDING; 108 JOB REFERRALS, 30 VOCATIONAL EDUCATION OPPORTUNITIES AND GRANTS AND 28 JOB PLACEMENTS. 171,753 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. 1,369,525 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL WRITTEN ACKNOWLEDGEMENT OF CONFLICT OF INTEREST OBTAINED FROM ALL MEMBERS OF THE GOVERNING BODY. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST TO MANAGEMENT. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 145,541 SPECIAL EVENT EXPENSES -145,541 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 64250 PER DISTRIBUTION POLICY