Civic Intelligence

Northwest Assistance Ministries

EIN 76-0088702 • 501(c)3 • Houston, TX

Profile

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 122,000 individuals during the 2022-2023 fiscal year.

15555 Kuykendahl RdHouston, TX 77090

www.namonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.8%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$214,753

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$7,767,365

Down $330,016 (-4.1%) from 2023

Liabilities

Up

$2,012,063

Up $580,702 (+41%) from 2023

Net Assets

Down

$5,755,302

Down $910,718 (-14%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$9,313,534

Down $415,666 (-4.3%) from 2023

Expenses

Down

$10,224,252

Down $816,977 (-7.4%) from 2023

Net Income

Up

-$910,718

Up $401,311 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $4,248,633Liabilities 2010: $1,393,386Net Assets 2010: $2,855,2472010Assets 2011: $4,377,248Liabilities 2011: $1,205,784Net Assets 2011: $3,171,4642011Assets 2012: $4,218,245Liabilities 2012: $1,177,399Net Assets 2012: $3,040,8462012Assets 2013: $4,503,462Liabilities 2013: $1,273,504Net Assets 2013: $3,229,9582013Assets 2014: $5,503,510Liabilities 2014: $1,234,667Net Assets 2014: $4,268,8432014Assets 2015: $6,878,125Liabilities 2015: $1,219,007Net Assets 2015: $5,659,1182015Assets 2016: $7,360,701Liabilities 2016: $1,600,736Net Assets 2016: $5,759,9652016Assets 2017: $10,099,229Liabilities 2017: $1,469,255Net Assets 2017: $8,629,9742017Assets 2018: $11,643,517Liabilities 2018: $1,664,252Net Assets 2018: $9,979,2652018Assets 2019: $9,091,035Liabilities 2019: $1,959,832Net Assets 2019: $7,131,2032019Assets 2020: $9,525,159Liabilities 2020: $2,494,513Net Assets 2020: $7,030,6462020Assets 2021: $11,326,507Liabilities 2021: $1,560,898Net Assets 2021: $9,765,6092021Assets 2022: $9,476,670Liabilities 2022: $1,498,621Net Assets 2022: $7,978,0492022Assets 2023: $8,097,381Liabilities 2023: $1,431,361Net Assets 2023: $6,666,0202023Assets 2024: $7,767,365Liabilities 2024: $2,012,063Net Assets 2024: $5,755,3022024

Highlighted filing

2024

Assets$7,767,365
Liabilities$2,012,063
Net Assets$5,755,302
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,106,4902010Expenses 2011: $7,855,8232011Expenses 2012: $7,974,4262012Revenue 2013: $8,177,650Expenses 2013: $7,988,538Net Income 2013: $189,1122013Revenue 2014: $9,558,884Expenses 2014: $8,519,999Net Income 2014: $1,038,8852014Revenue 2015: $10,132,958Expenses 2015: $8,742,683Net Income 2015: $1,390,2752015Revenue 2016: $8,692,863Expenses 2016: $8,592,016Net Income 2016: $100,8472016Revenue 2017: $12,011,852Expenses 2017: $9,142,113Net Income 2017: $2,869,7392017Revenue 2018: $14,220,676Expenses 2018: $12,900,099Net Income 2018: $1,320,5772018Revenue 2019: $8,912,728Expenses 2019: $11,760,790Net Income 2019: -$2,848,0622019Revenue 2020: $12,081,819Expenses 2020: $12,182,376Net Income 2020: -$100,5572020Revenue 2021: $13,824,831Expenses 2021: $11,089,868Net Income 2021: $2,734,9632021Revenue 2022: $10,325,392Expenses 2022: $12,112,952Net Income 2022: -$1,787,5602022Revenue 2023: $9,729,200Expenses 2023: $11,041,229Net Income 2023: -$1,312,0292023Revenue 2024: $9,313,534Expenses 2024: $10,224,252Net Income 2024: -$910,7182024

Highlighted filing

2024

Revenue$9,313,534
Expenses$10,224,252
Net Income-$910,718
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,767,365
Liabilities
$2,012,063
Net assets
$5,755,302
Revenue
$9,313,534
Expenses
$10,224,252
Net income
-$910,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.77$2.01$5.76$9.31$10.2$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.10$1.43$6.67$9.73$11.0$1.31
2022Detailed filing. Detailed filing data is available for this year.$9.48$1.50$7.98$10.3$12.1$1.79
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.56$9.77$13.8$11.1$2.73
2020Detailed filing. Detailed filing data is available for this year.$9.53$2.49$7.03$12.1$12.2$0.10
2019Detailed filing. Detailed filing data is available for this year.$9.09$1.96$7.13$8.91$11.8$2.85
2018Detailed filing. Detailed filing data is available for this year.$11.6$1.66$9.98$14.2$12.9$1.32
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.47$8.63$12.0$9.14$2.87
2016Detailed filing. Detailed filing data is available for this year.$7.36$1.60$5.76$8.69$8.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.88$1.22$5.66$10.1$8.74$1.39
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.23$4.27$9.56$8.52$1.04
2013Summary only. Only limited summary data is available for this year.$4.50$1.27$3.23$8.18$7.99$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.18$3.04$7.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.21$3.17$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.39$2.86$8.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,425,689
Mission and Program Overview

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 127,455 individuals during the 2014-2015 fiscal year.

NAM is a community-based multi-program social services agency striving to meet basic human needs. NAM provides assistance in areas of food, shelter, helath, education, safety and financial education during the 2023-2024 fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,744,087$6,397,150▼ $346,937
Cash and Non-Interest-Bearing Accounts$321,618$587,015▲ $265,397
Pledges and Grants Receivable$821,722$530,088▼ $291,634
Inventories for Sale or Use$120,756$140,441▲ $19,685
Prepaid Expenses and Deferred Charges$89,198$112,671▲ $23,473
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,097,381$7,767,365▼ $330,016
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,266$762,594▼ $58,672
Other Liabilities$4,172$628,025▲ $623,853
Accounts Payable and Accrued Expenses$605,923$621,444▲ $15,521
Total Liabilities$1,431,361$2,012,063▲ $580,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,271,354$5,096,932▼ $174,422
Net Assets With Donor Restrictions$1,394,666$658,370▼ $736,296
Total Net Assets Fund Balance$6,666,020$5,755,302▼ $910,718
Total Liabilities and Net Assets / Fund Balance$8,097,381$7,767,365▼ $330,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,232,100$3,395,697$8,627,797
Leasehold Improvements$519,283$464,438$983,721
Equipment$206,767$658,321$865,088
Land$439,000-$439,000
Other Land Buildings-$155,812$155,812

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,254,635$901,620▲ $789,340-$4,720,470
2022$2,843,659$240,672▲ $393,943-$3,254,700
2021$3,332,615$148,777▼ $415,919-$2,843,594
2020$2,705,687$222,505▲ $549,418-$3,332,615
2019$2,383,866$204,848▲ $233,171-$2,705,687
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred L Cave IiiPresident & CEOFT$205,027$9,726$214,753
Denese HammonCFOFT$120,877$45$120,922
Allision Booker BrooksChief Pro OfficFT$108,430$11,288$119,718
Brian CarrChief Adv OfficFT$107,226$2,229$109,455

Board Members and Trustees

NameTitle
Dr Nicole TwineChairman
Jim FryfogleVice Chair
Crystal HollierExecutive Board
Dr Jenny McgownExecutive Board
Dr Lupita HinojosaExecutive Board
Drlatonya MgoffneyExecutive Board
Jim DayExecutive Board
Michael D WatfordExecutive Board
Nolan LehmannExecutive Board
Pastor Victor ChatmanExecutive Board
Revdrmarty DunbarExecutive Board
Shannon N MosherExecutive Board
Stanley HortonExecutive Board
William SessionsExecutive Board
Thomas R FullerNAM Liaison
Pastor Anthony ChatmanSecretary
Garland R ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,520,979
Program Service Revenue
$91,501
Investment Income
$1,478
Other Revenue
$-300,424
All Other Contributions
$6,053,051
Change in Net Assets
$-910,718

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory14,289$1,269,105
Clothing and Household Goods-$591,433
Total Noncash Contributions14,289$1,860,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,313,534
Revenue Not Reported on Form 990
$191,455
Total Revenue per Audited Statements
$9,504,989
Total Revenue per Form 990
$9,313,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,380,961
Salaries, Compensation, and Employee Benefits$3,781,972
Other Expenses$1,973,959
Total Fundraising Expense$567,549
Professional Fundraising Fees$87,360

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,380,961--$4,380,961
Other Salaries and Wages$2,351,788$122,694$142,100$2,616,582
Current Officers, Directors, Trustees, and Key Employees$10,843$423,491$107,226$541,560
Occupancy$244,780$216,899$7,496$469,175
Other Employee Benefits$293,939$57,320$35,214$386,473
Depreciation Depletion$236,788$109,866$6,256$352,910
Payroll Taxes$180,486$35,196$21,675$237,357
Insurance$67,210$65,002$4,445$136,657
Fees for Services Other--$114,229$114,229
Fees for Services Professional Fundraising--$87,360$87,360
Office Expenses$62,618$16,228$5,246$84,092
Other Expenses$45,234$8,849$3,339$57,422
Interest$15,638$11,720$905$28,263
All Other Expenses$12,935$7,480$4,797$25,212
Total Functional Expenses$8,380,021$1,276,682$567,549$10,224,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,415,707
Expenses per Audited Statements$10,224,252
Total Expenses per Form 990$10,224,252
Expenses Not Reported on Form 990$191,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,155
Professional Fundraising Fees$87,360

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jean & Jewel$142,005-$11,290-
Ne Diner$72,235-$3,145-
Total Events$214,240-$112,155$-112,155
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantors$628,025
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 12C

“Annual written acknowledgement of conflict of interest obtained from all members of the governing body.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 officers and key employees compensation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and procedures and financial statements are made available upon request to management.”

Filing and Contact Details

Filer

Filer Name
Northwest Assistance Ministries
EIN
76-0088702
Phone
2818854555
Address
15555 KUYKENDAHL RD, HOUSTON, TX 77090

Signing Officer

Name
Jim Day
Title
CFO
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Day
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
69
Volunteers
3,043

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: NAMs Behavioral Health Services Program provided over 2,000 hours of direct client-therapist interface, based on a 50-minute clinical hour, were provided to 138 adults, 24 adolescents, 45 children, and 162 families. Counseling services were delivered by licensed and masters level therapists, either in-person and/or via Telehealth using a secure client portal. Clinical services were offered in English, Spanish, Arabic, and Vietnamese. The program supported community mental health through conferences, workshops, presentations and community events at churches and local school districts, presenting on topics such as anxiety, depression, bullying, and parenting. A weekly Child Yoga class was facilitated to help children learn mindfulness, emotional regulation, and focusing and concentration skills, while also promoting wellness, improved mood, and positive mental health outcomes. Through its partnership with Santa Maria Hostel, a Parenting Skills group for Spanish-speaking parents was offered.”

Financial Statement Notes

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

“Endowment funds are intended to provide a permanent source of income to the organization to ensure that future services are provided”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net gain/loss on fundraising events $112155”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net gain/loss on fundraising events $112155”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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