2013-06-25T15:25:59-05:00 2012-09-30 RALPH & RALPH PC 1 E GREENWAY PL STE 320 HOUSTON TX 770460100 990 2011-10-01 760088702 NORTHWEST ASSISTANCE MINISTRIES NORT 2818854579 15555 KUYKENDAHL RD HOUSTON TX 770903651 DENESE HAMMON 2818854579 2013-06-25 2013-06-25 2011 2016-02-24 21:20:13Z 7985455 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 133,000 INDIVIDUALS DURING THE 2011-2012 FISCAL YEAR. 15 14 104 2000 0 6450741 6082764 491455 515540 422 -789 1229422 1246293 8172040 7843808 2873637 2845140 0 3118747 3329911 61398 71475 300430 1802041 1727900 7855823 7974426 316217 -130618 4377248 4218245 1205784 1177399 3171464 3040846 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 133,000 INDIVIDUALS DURING THE 2011-2012 FISCAL YEAR. false false 3040927 2038401 THE ASSISTANCE PROGRAM SERVED 16,648 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 2,326 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2011 HOLIDAY PROJECT PROVIDED 2,355 FAMILIES WITH HOLIDAY DINNERS AND GROCERIES AS WELL AS TOYS AND GIFTS FOR 2,453 CHILDREN AND TEENS. IN ADDITION, 290 CLIENTS WERE INTERVIEWED FOR SNAP (FOOD STAMPS) BENEFITS THROUGH COLLABORATIVE EFFORTS. THE SHELTER AND ENERGY ASSISTANCE PROGRAM DISTRIBUTED JUST UNDER 1.2 MILLION IN GOVERNMENT GRANTS TO 1,636 PEOPLE TO PREVENT THESE INDIVIDUALS FROM BECOMING HOMELESS (CONTINUED ON SCHEDULE O) OR TO HELP HOMELESS FAMILIES BECOME STABLY HOUSED. OF THOSE SERVED 80 VETERANS AND THEIR 210 HOUSEHOLD MEMBERS RECEIVED HELP WITH RENT OR MORTGAGEE ASSISTANCE, UTILITIES, SECURITY AND UTILITY DEPOSITS, MOVING COSTS AND TRANSPORTATION. IN ADDITION, OVER 150,000 WAS DISTRIBUTED TO HELP PAY ENERGY BILLS FOR 315 SENIORS OR DISABLED ADULTS. THE FOOD PANTRY PROVIDED GROCERY ORDERS FOR WELL-BALANCED MEALS TO OVER 14,521 PEOPLE. AS PART OF THE SENIOR FOOD PROGRAM, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. 1006730 371993 395945 THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18 AND COMPLETED 8,549 PATIENT VISITS AND CASE MANAGEMENT FOR 4,816 CHILDREN. THE CLINIC'S ANNUAL SHOT BLITZ PROVIDED 1,128 IMMUNIZATIONS TO 246 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP 544 CHILDREN WERE CONNECTED TO HEALTH INSURANCE BENEFITS. THE CLINIC'S REACH OUT AND READ PROGRAM HAS PROVIDED 1,300 AGE APPROPRIATE BOOKS FOR EACH NEW WELL CHILD VISITS. 826973 375557 118465 IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS PROVIDED 121,841 NUTRITIOUS MEALS TO 550 HOMEBOUND SENIORS AND DISABLED ADULTS EACH WEEKDAY AND 76 INDIVIDUALS ON SATURDAYS. IN ADDITION, NUTRITIONAL SUPPLEMENTS WERE PROVIDED TO 58 FRAIL SENIORS AS WAS PRESCRIBED BY THEIR PHYSICIANS. NINETY-SIX (96) LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS PROGRAM, 186 SENIOR MEMBERS VISITED THE CENTER FOR A TOTAL OF 6,322 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING. SENIOR WHEELS VOLUNTEERS PROVIDED 532 RIDES TO SENIORS NEEDING TRANSPORTATION TO MEDICAL APPOINTMENTS IN THE AREA. 2243672 59189 1130 THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 16,028 INDIVIDUALS. THIS TOTAL INCLUDES 14,582 FVC HOTLINE CALLERS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. IN ADDITION, THE YOUTH EDUCATION PROGRAM PRESENTED ANTI-VIOLENCE PROGRAMS TO 13,314 MIDDLE AND HIGH SCHOOL STUDENTS. 594,177 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,828 SHELTER NIGHTS TO 66 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. FIFTY-NINE (59) PERCENT OF THE FAMILIES MOVED TO STABLE HOUSING IN LESS THAN 30 DAYS AND THE REMAINING 41% MOVED TO STABLE HOUSING WITHIN 90 DAYS. EIGHTEEN (18) HOST CONGREGATIONS COMPLETED 18,503 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 188,479 THROUGH THE LEARNING CENTER,OVER 35,000 HOURS OF INSTRUCTION WERE PROVIDED TO STUDENTS IN ADULT BASIC EDUCATION AND GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, CIVICS, COMPUTER TRAINING AND CAREER DEVELOPMENT AND TRAINING. THE LEARNING CENTER SERVED ON AVERAGE 130 STUDENTS EACH MONTH THROUGH ONGOING CLASSES. 131,430 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. 1,329,586 2243672 59189 1130 7118302 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 false false false true true false false false false false false false false true false false false false true false false false false true 41 0 104 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 150150 0 2096 JOHN D CARSON 2.00 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 ED TYRRELL 2.00 X X 0 0 0 REV KATHY CLOBE 2.00 X 0 0 0 MR LARRY CRONIN 2.00 X 0 0 0 STANLEY HORTON 2.00 X 0 0 0 REGINA CURRY 2.00 X X 0 0 0 DANNY REA 2.00 X 0 0 0 JUDY RIMATO 2.00 X 0 0 0 CECELIA SUTPHEN 2.00 X 0 0 0 DENESE HAMMON 40.00 X 83214 0 5205 233364 7301 1 false true false 57000 417556 52773 1739784 3815651 1333928 6082764 PROGRAM SERVICE REVENUE 515540 515540 515540 216 216 27558 27558 27558 27558 1005 -1005 -1005 -1005 131751 417556 140642 -8891 -8891 1209437 1209437 1209437 OTHER INCOME 18189 18189 18189 7843808 560498 1200546 2845140 2845140 233364 116682 116682 2502135 2196538 208751 96846 442915 385288 41490 16137 151497 131787 14191 5519 71475 71475 62994 43855 2759 16380 716944 660355 51071 5518 53716 37571 14610 1535 171968 134924 32642 4402 60529 39533 18978 2018 PROFESSIONAL SERVICES 364408 271867 45110 47431 SUPPLIES 40535 40535 RESALE CONTRACT SERVICES 36736 36736 EQUIPMENT RENTAL 34480 29487 1259 3734 185590 148004 8151 29435 7974426 7118302 555694 300430 352961 380881 432555 206936 80221 162899 465675 453773 14481 20340 5103362 2208162 2939503 2895200 5451 5814 86401 92402 4377248 4218245 302989 427180 43306 857618 750016 1871 203 1205784 1177399 X 2656345 2761741 515119 279105 3171464 3040846 4377248 4218245 -130618 X false true true X true true X 6635920 6509673 6515652 6450741 6082764 32194750 6635920 6509673 6515652 6450741 6082764 32194750 392602 31802148 36053 34681 37491 36530 26769 171524 3166 8598 14411 12657 18189 57021 32423295 9270359 0.98080 0.96250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 5860 5860 11720 7844103 7855823 542791 135698 false 552505 514433 551972 542791 2161701 3242552 18073 4361 9103 11720 43257 138126 128608 137993 135698 540425 810638 15246 4319 6642 5860 32067 false false false false false false false false false false false false false false false false false false false false false 1133747 113716 129265 52773 4583 1319372 1155330 82128 -47023 54780 1907 1133747 1000610 83537 120235 46567 2485 1155330 0.21320 0.14660 0.64020 false true true 439000 439000 3656918 1442956 2213962 230302 154318 75984 777142 610888 166254 2895200 DUE TO NAM ENDOWMENT 203 203 7843808 7974426 -130618 -130618 8174571 190121 140642 330763 7843808 7843808 8305189 190121 140642 330763 7974426 7974426 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 140,642 SPECIAL EVENT EXPENSES -140,642 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 140,642 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 140,642 X X X X X X true TRI-FUNDING LLC 13903 BLAZEY DR HOUSTON TX 77041 WRITING false 2861606 71475 2790131 2861606 71475 2790131 TX JEANS AND JEWEL 535742 417556 118186 1068 91485 500 39390 ART FOR THE HUN 13565 13565 8199 549307 417556 131751 1068 91485 500 47589 140642 -8891 true FOOD 126969 222892 799437 FMV SHELTER 17630 935506 CLOTHING 448 40830 363047 FMV MEDICAL 9378 222200 167976 FMV TRANSPORTATION 3532 48212 LEGAL 821 779 JOB AND EDUCATION 43280 44261 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 150150 2096 152246 X 429303 X 6220 776713 X 12 127912 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 OR TO HELP HOMELESS FAMILIES BECOME STABLY HOUSED. OF THOSE SERVED 80 VETERANS AND THEIR 210 HOUSEHOLD MEMBERS RECEIVED HELP WITH RENT OR MORTGAGEE ASSISTANCE, UTILITIES, SECURITY AND UTILITY DEPOSITS, MOVING COSTS AND TRANSPORTATION. IN ADDITION, OVER 150,000 WAS DISTRIBUTED TO HELP PAY ENERGY BILLS FOR 315 SENIORS OR DISABLED ADULTS. THE FOOD PANTRY PROVIDED GROCERY ORDERS FOR WELL-BALANCED MEALS TO OVER 14,521 PEOPLE. AS PART OF THE SENIOR FOOD PROGRAM, 91 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH. 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 16,028 INDIVIDUALS. THIS TOTAL INCLUDES 14,582 FVC HOTLINE CALLERS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. IN ADDITION, THE YOUTH EDUCATION PROGRAM PRESENTED ANTI-VIOLENCE PROGRAMS TO 13,314 MIDDLE AND HIGH SCHOOL STUDENTS. 594,177 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,828 SHELTER NIGHTS TO 66 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. FIFTY-NINE (59) PERCENT OF THE FAMILIES MOVED TO STABLE HOUSING IN LESS THAN 30 DAYS AND THE REMAINING 41% MOVED TO STABLE HOUSING WITHIN 90 DAYS. EIGHTEEN (18) HOST CONGREGATIONS COMPLETED 18,503 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 188,479 THROUGH THE LEARNING CENTER,OVER 35,000 HOURS OF INSTRUCTION WERE PROVIDED TO STUDENTS IN ADULT BASIC EDUCATION AND GED, ENGLISH AS A SECOND LANGUAGE, ENGLISH LITERACY, CIVICS, COMPUTER TRAINING AND CAREER DEVELOPMENT AND TRAINING. THE LEARNING CENTER SERVED ON AVERAGE 130 STUDENTS EACH MONTH THROUGH ONGOING CLASSES. 131,430 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. 1,329,586 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. 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 true false true true false true false false NAM ENDOWMENT INC C 52773 PER DISTRIBUTION POLICY