Civic Intelligence

Memorial Assistance Ministries Inc.

990 • Fiscal year 2019 • EIN 76-0044172

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

1625 Blalock RdHouston, TX 77080

(713) 468-4516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$259,383

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,028,584

Down $603,038 (-4.8%) from 2018

Net Assets

Down

$11,852,565

Down $631,896 (-5.1%) from 2018

Liabilities

Up

$176,019

Up $28,858 (+20%) from 2018

Revenue

Up

$6,130,341

Up $823,539 (+16%) from 2018

Expenses

Up

$6,908,192

Up $406,212 (+6.2%) from 2018

Net Income

Up

-$777,851

Up $417,327 (+35%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $6,185,942Liabilities 2010: $90,715Net Assets 2010: $6,095,2272010Assets 2011: $9,595,165Liabilities 2011: $363,383Net Assets 2011: $9,231,7822011Assets 2012: $9,396,130Liabilities 2012: $288,165Net Assets 2012: $9,107,9652012Assets 2013: $9,491,880Liabilities 2013: $46,406Net Assets 2013: $9,445,4742013Assets 2014: $9,640,015Liabilities 2014: $42,638Net Assets 2014: $9,597,3772014Assets 2015: $10,044,507Liabilities 2015: $45,393Net Assets 2015: $9,999,1142015Assets 2016: $10,416,540Liabilities 2016: $64,392Net Assets 2016: $10,352,1482016Assets 2017: $13,866,829Liabilities 2017: $110,045Net Assets 2017: $13,756,7842017Assets 2018: $12,631,622Liabilities 2018: $147,161Net Assets 2018: $12,484,4612018Assets 2019: $12,028,584Liabilities 2019: $176,019Net Assets 2019: $11,852,5652019Assets 2020: $13,395,776Liabilities 2020: $798,463Net Assets 2020: $12,597,3132020Assets 2021: $12,620,656Liabilities 2021: $58,415Net Assets 2021: $12,562,2412021Assets 2022: $11,293,241Liabilities 2022: $205,412Net Assets 2022: $11,087,8292022Assets 2023: $18,652,718Liabilities 2023: $335,738Net Assets 2023: $18,316,9802023Assets 2024: $30,781,449Liabilities 2024: $453,548Net Assets 2024: $30,327,9012024

Highlighted filing

2019

Assets$12,028,584
Liabilities$176,019
Net Assets$11,852,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $2,215,0362010Expenses 2011: $2,400,2472011Expenses 2012: $2,082,1972012Revenue 2013: $3,347,685Expenses 2013: $3,053,297Net Income 2013: $294,3882013Revenue 2014: $3,634,575Expenses 2014: $3,499,500Net Income 2014: $135,0752014Revenue 2015: $4,223,160Expenses 2015: $3,792,046Net Income 2015: $431,1142015Revenue 2016: $4,550,068Expenses 2016: $4,242,043Net Income 2016: $308,0252016Revenue 2017: $9,501,980Expenses 2017: $6,135,497Net Income 2017: $3,366,4832017Revenue 2018: $5,306,802Expenses 2018: $6,501,980Net Income 2018: -$1,195,1782018Revenue 2019: $6,130,341Expenses 2019: $6,908,192Net Income 2019: -$777,8512019Revenue 2020: $11,027,335Expenses 2020: $10,417,533Net Income 2020: $609,8022020Revenue 2021: $8,704,582Expenses 2021: $8,800,197Net Income 2021: -$95,6152021Revenue 2022: $6,007,290Expenses 2022: $7,241,537Net Income 2022: -$1,234,2472022Revenue 2023: $14,932,282Expenses 2023: $7,818,712Net Income 2023: $7,113,5702023Revenue 2024: $20,633,795Expenses 2024: $8,711,474Net Income 2024: $11,922,3212024

Highlighted filing

2019

Revenue$6,130,341
Expenses$6,908,192
Net Income-$777,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$8,043,297
Mission and Program Overview

Mission

Memorial Assistance Ministries' (MAM) mission is to assure that families have the means to meet their basic needs. To carry out our mission, MAM assists families facing financial crisis to avoid homelessness. MAM offers programs to enable long term financial self-sufficiency; to assure children have an improved school experience; and to facilitate client access to other support networks.

MAM is a Houston-based nonprofit that strengthens families and communities by creating a platform for volunteerism and offering a comprehensive range of quality services that help people build skills, resources, and confidence on their pathway to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,677,502$5,509,350▼ $168,152
Cash and Non-Interest-Bearing Accounts$4,387,831$3,254,814▼ $1,133,017
Investments in Publicly Traded Securities$994,952$1,183,453▲ $188,501
Pledges and Grants Receivable$561,988$1,114,237▲ $552,249
Savings and Temporary Cash Investments$504,797$507,297▲ $2,500
Inventories for Sale or Use$381,548$363,528▼ $18,020
Prepaid Expenses and Deferred Charges$75,534$73,680▼ $1,854
Accounts Receivable$47,470$22,225▼ $25,245
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$12,631,622$12,028,584▼ $603,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$147,161$176,019▲ $28,858
Total Liabilities$147,161$176,019▲ $28,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,041,445$10,372,619▼ $668,826
Net Assets With Donor Restrictions$1,443,016$1,479,946▲ $36,930
Total Net Assets Fund Balance$12,484,461$11,852,565▼ $631,896
Total Liabilities and Net Assets / Fund Balance$12,631,622$12,028,584▼ $603,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,531,081$1,816,274$6,347,355
Land$790,105-$790,105
Equipment$188,164$457,790$645,954

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$994,952-▲ $188,501-$1,183,453
2018$1,067,088-▼ $72,136-$994,952
2017$963,587-▲ $103,501-$1,067,088
2016$906,849-▲ $56,738-$963,587
2015$931,600-▼ $24,751-$906,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MacrisCEO to 8/19FT$171,531$87,852$259,383
Sandy StaffeldVP Fund DevFT$132,623$15,236$147,859
Sonja GeeCEO fr 8/19FT$66,526$14,261$80,787

Board Members and Trustees

NameTitle
Chris ChandlerChair
Jack MooreVice Chair
Bill MearseDirector
Chris WeekleyDirector
Courtney SwansonDirector
Curt WebbDirector
Jennie BakerDirector
Randy VelardeDirector
Richard StoneburnerDirector
Robin ToomsDirector
Rod KeyworthDirector
Erich TeskeSecretary
Alan LloverasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,954,056
Program Service Revenue
$93,016
Investment Income
$58,620
Other Revenue
$24,649
All Other Contributions
$4,521,889
Change in Net Assets
$-777,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$1,669,914Fair Market Value (FMV)
Other Non Cash Contri Table2,738$42,318Fair Market Value (FMV)
Total Noncash Contributions2,738$1,712,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,116,798
Revenue Not Reported on Financial Statements
$13,543
Revenue Not Reported on Form 990
$145,955
Total Revenue per Audited Statements
$6,262,753
Total Revenue per Form 990
$6,130,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,835,751
Grants and Similar Amounts Paid$1,928,681
Other Expenses$1,143,760
Total Fundraising Expense$509,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,235,622$208,353$321,839$2,765,814
Grants to Domestic Individuals$1,595,960--$1,595,960
Other Employee Benefits$377,886$35,217$54,400$467,503
Current Officers, Directors, Trustees, and Key Employees$274,961$25,626$39,583$340,170
Grants to Domestic Orgs$332,721--$332,721
Depreciation Depletion$212,115$8,100$6,290$226,505
Fees for Services Other$142,828$75,734$6,062$224,624
Payroll Taxes$177,334$16,527$25,529$219,390
Occupancy$204,106$2,275$1,870$208,251
Information Technology$107,938$7,028$10,623$125,589
Office Expenses$63,808$6,948$21,415$92,171
Insurance$58,700$5,194$1,649$65,543
Pension Plan Contributions$34,655$3,230$4,989$42,874
Advertising$11,909$3,020$10,328$25,257
Fees for Services Accounting-$22,431-$22,431
Other Expenses$22,002$2,164$4,276$22,002
Fees for Service Investment Mgmnt Fees-$13,543-$13,543
Travel$8,783$85-$8,868
All Other Expenses$2,554--$2,554
Total Functional Expenses$5,961,559$436,727$509,906$6,908,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,908,192
Expenses per Audited Statements$6,894,649
Total Expenses per Audited Statements$6,894,649
Expenses Not Reported on Financial Statements$13,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Avenue CDCHouston, TX501(c)(3)Hurricane Harvey repairs$323,569
East Spring Branch Fd PantryHouston, TX501(c)(3)Program support$9,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,250
Fundraising Direct Expenses$20,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shred Day$15,000$15,000$1,500$13,500
Luncheon$618,664$10,250-$10,250
Total Events$633,664$25,250$20,101$5,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All faith congregations in the City of Houston and Harris County are eligible for membership. Membership is determined by an affirmative vote by the Congregation Council. Members contribute volunteer staff, donations to the thrift store and funds for operating expenses.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The representatives of the member congregations serve on the Congregation Council. This Council further nominates one person who is from one of the member congregations to serve on the board of directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Candidates for the board of directors are nominated by the board of directors but must be approved by the membership of the Congregation Council.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 in draft form is reviewed by the President and CEO along with the Chairman of the Board and the Treasurer. The completed Form 990 is distributed to all board members prior to filing with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A conflict of interest questionnaire is reviewed annually to indicate compliance by all officers, directors and employees.When a matter involving a conflict of interest comes before the board, the board may seek information from the director, officer or key person with the conflict prior to beginning deliberation and reaching a decision on the matter. However, a conflicted person shall not be present during the discussion or vote on the matter and must not attempt to influence improperly the deliberation or vote.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

A compensation consultant was retained by the board of directors to assist in the compensation package for the President and CEO using salary survey from the local United Way. The United Way salary survey and the Alliance of Community Assistance Ministries survey are used to determine compensation levels for other employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are available on request.

Filing and Contact Details

Filer

Filer Name
Memorial Assistance Ministries
EIN
76-0044172
Phone
7134684516
Address
1625 Blalock Rd, Houston, TX 77080

Signing Officer

Name
Sonja Gee
Title
President & CEO
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Gee
Formed
1982
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
100
Volunteers
1,533

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: MAM RESALE sells donated goods to provide a low-cost source of clothing, furniture, books, toys, and household goods to families served by MAM and to others in the community. Students from MAMs ESL and employment programs volunteer at MAM Resale to improve their skills. Vouchers for clothing, household goods, and furniture provided support to 1,115 people on their pathway to stability and independence.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The MAM Endowment Fund is a board-designated endowment established by the Board of Directors for the purpose of assisting MAM in meeting its operating needs.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt087852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Martha Macris
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Staffeld
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonja Gee
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Moore
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Lloveras
IRS990/Form990PartVIISectionAGrp/PersonNm6Erich Teske
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Rod Keyworth
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Mearse
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Stoneburner
IRS990/Form990PartVIISectionAGrp/PersonNm11Courtney Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robin Tooms
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Velarde
IRS990/Form990PartVIISectionAGrp/PersonNm14Curt Webb
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Weekley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO to 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Fund Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO fr 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0608414
IRS990/FundraisingDirectExpensesAmt020101
IRS990/FundraisingGrossIncomeAmt025250
IRS990/GainOrLossGrp/SecuritiesAmt021574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt036960
IRS990/GrantAmt023786
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01595960
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01595960
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0332721
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0332721
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268787
IRS990/GrossReceiptsAmt08043297
IRS990/GrossSalesOfInventoryAmt01665142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010623
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07028
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107938
IRS990/InformationTechnologyGrp/TotalAmt0125589
IRS990/InsuranceGrp/FundraisingAmt01649
IRS990/InsuranceGrp/ManagementAndGeneralAmt05194
IRS990/InsuranceGrp/ProgramServicesAmt058700
IRS990/InsuranceGrp/TotalAmt065543
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0381548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363528
IRS990/InvestmentIncomeGrp/ExclusionAmt037046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037046
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0994952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01183453
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02274064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05677502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05509350
IRS990/LandBldgEquipCostOrOtherBssAmt07783414
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Memorial Assistance Ministries' (MAM) mission is to assure families have the means to meet their basic needs. MAM helps families avoid homelessness and become more self-sufficient by offering a continuum of services that lead to improved employment status, financial management, housing stability and family health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012484461
IRS990/NetAssetsOrFundBalancesEOYAmt011852565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011041445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010372619
IRS990/NoncashContributionsAmt01712232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01870
IRS990/OccupancyGrp/ManagementAndGeneralAmt02275
IRS990/OccupancyGrp/ProgramServicesAmt0204106
IRS990/OccupancyGrp/TotalAmt0208251
IRS990/OfficeExpensesGrp/FundraisingAmt021415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06948
IRS990/OfficeExpensesGrp/ProgramServicesAmt063808
IRS990/OfficeExpensesGrp/TotalAmt092171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035217
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467503
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Professional development
IRS990/OtherExpensesGrp/Desc3Equipment rentals
IRS990/OtherExpensesGrp/FundraisingAmt01053
IRS990/OtherExpensesGrp/FundraisingAmt14276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12164
IRS990/OtherExpensesGrp/ProgramServicesAmt041196
IRS990/OtherExpensesGrp/ProgramServicesAmt135841
IRS990/OtherExpensesGrp/ProgramServicesAmt220640
IRS990/OtherExpensesGrp/ProgramServicesAmt322002
IRS990/OtherExpensesGrp/TotalAmt043501
IRS990/OtherExpensesGrp/TotalAmt135841
IRS990/OtherExpensesGrp/TotalAmt227080
IRS990/OtherExpensesGrp/TotalAmt322002
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02235622
IRS990/OtherSalariesAndWagesGrp/TotalAmt02765814
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177334
IRS990/PayrollTaxesGrp/TotalAmt0219390
IRS990/PensionPlanContributionsGrp/FundraisingAmt04989
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034655
IRS990/PensionPlanContributionsGrp/TotalAmt042874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0561988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01114237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073680
IRS990/PrincipalOfficerNm0Sonja Gee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Immigration program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093016
IRS990/ProgSrvcAccomActy2Grp/Desc0MAM FAMILY ASSISTANCE helps individuals and families maintain financial stability as they work toward becoming more self-sufficient. Programs include: Financial Assistance for rent/utilities, food/household, medical/dental, transportation; Navigation Services and Case Management; Public Benefits Enrollment Assistance for Medicaid, CHIP, Childrens Medicaid, Harris Health System Financial Assistance program, and SNAP (Supplemental Nutrition Assistance Program). In 2019, Family Assistance programs helped 10,991 individuals. In addition, MAM provided Disaster Case Management and Home Repair Services to 216 families impacted by Hurricane Harvey.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02058761
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01634356
IRS990/ProgSrvcAccomActy3Grp/Desc0MAM RESALE sells donated goods to provide a low-cost source of clothing, furniture, books, toys, and household goods to families served by MAM and to others in the community. Students from MAMs ESL and employment programs volunteer at MAM Resale to improve their skills. Vouchers for clothing, household goods, and furniture provided support to 1,115 people on their pathway to stability and independence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01069515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05218865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02464685
IRS990/PYInvestmentIncomeAmt014714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0912834
IRS990/PYOtherRevenueAmt03513
IRS990/PYProgramServiceRevenueAmt069710
IRS990/PYRevenuesLessExpensesAmt0-1195178
IRS990/PYSalariesCompEmpBnftPaidAmt03124461
IRS990/PYTotalExpensesAmt06501980

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.45$30.3$20.6$8.71$11.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.34$18.3$14.9$7.82$7.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.21$11.1$6.01$7.24$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.06$12.6$8.70$8.80$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.80$12.6$11.0$10.4$0.61
2019Detailed filing. Detailed filing data is available for this year.$12.0$0.18$11.9$6.13$6.91$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.15$12.5$5.31$6.50$1.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.11$13.8$9.50$6.14$3.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.06$10.4$4.55$4.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.05$10.00$4.22$3.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.04$9.60$3.63$3.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$9.49$0.05$9.45$3.35$3.05$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.29$9.11$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.36$9.23$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.09$6.10$2.22