Civic Intelligence

Northwest Assistance Ministries

990 • Fiscal year 2014 • EIN 76-0088702

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

15555 Kuykendahl Rd77090-3651

(281) 885-4572

Siviq Scores

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

Liabilities / Assets

54th percentile

0.22x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$167,388

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,503,510

Up $1,000,048 (+22%) from 2013

Net Assets

Up

$4,268,843

Up $1,038,885 (+32%) from 2013

Liabilities

Down

$1,234,667

Down $38,837 (-3.0%) from 2013

Revenue

Up

$9,558,884

Up $1,381,234 (+17%) from 2013

Expenses

Up

$8,519,999

Up $531,461 (+6.7%) from 2013

Net Income

Up

$1,038,885

Up $849,773 (+449%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$5,503,510
Liabilities$1,234,667
Net Assets$4,268,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$9,558,884
Expenses$8,519,999
Net Income$1,038,885
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$9,717,889
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 through neighbors helping neighbors. Nam touched the lives of more than 139,000 individuals during the 2013-2014 fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,945,050$2,948,905▲ $3,855
Inventories for Sale or Use$382,906$410,185▲ $27,279
Cash and Non-Interest-Bearing Accounts$469,541$308,895▼ $160,646
Pledges and Grants Receivable$372,611$236,282▼ $136,329
Accounts Receivable$130,192$215,686▲ $85,494
Prepaid Expenses and Deferred Charges$96,351$75,409▼ $20,942
Investments Other Securities$5,962$8,260▲ $2,298
Total Assets$4,503,462$5,503,510▲ $1,000,048
Other Assets Total$100,849$1,299,888▲ $1,199,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,178$691,358▼ $27,820
Accounts Payable and Accrued Expenses$517,808$542,550▲ $24,742
Other Liabilities$36,518$759▼ $35,759
Total Liabilities$1,273,504$1,234,667▼ $38,837
Net Assets / Fund Balance
Unrestricted Net Assets$2,952,333$2,777,725▼ $174,608
Temporarily Rstr Net Assets$277,625$1,491,118▲ $1,213,493
Total Net Assets Fund Balance$3,229,958$4,268,843▲ $1,038,885
Total Liabilities and Net Assets / Fund Balance$4,503,462$5,503,510▲ $1,000,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,810$1,567,631$3,554,441
Equipment$140,706$674,952$815,658
Leasehold Improvements$382,389$328,008$710,397
Land$439,000-$439,000
Other Assets Org$1,299,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,447,344$87,111▲ $115,511-$1,545,769
2012$1,319,372$91,850▲ $107,044-$1,447,344
2011$1,133,747$113,716▲ $129,265-$1,319,372
2010$1,155,330$82,128▼ $47,023-$1,133,747
2009$1,000,610$83,537▲ $120,235-$1,155,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole LittlePres. & CEOFT$167,362$26$167,388
Denese HammonCFOFT$90,199$3,176$93,375

Board Members and Trustees

NameTitle
Clare LeeChairperson
Danny ReaVice-chair
Bill SessionsExecutive Bo
Cecelia SutphenExecutive Bo
Dr Mark YoungExecutive Bo
Jim FryfogleExecutive Bo
Judy RimatoExecutive Bo
Lee LabradaExecutive Bo
Mr Larry CroninExecutive Bo
Regina BoutteExecutive Bo
Stan F CurtisExecutive Bo
Valerie VonbergExecutive Bo
Douglas Woody LyonsSecretary
Michael WatfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,742,021
Program Service Revenue
$617,979
Investment Income
$457
Other Revenue
$1,198,427
All Other Contributions
$5,217,471
Change in Net Assets
$1,038,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory7,053$858,870
Clothing and Household Goods-$583,726
Drugs and Medical Supplies12$151,179
Total Noncash Contributions7,065$1,593,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,558,884
Revenue Not Reported on Form 990
$339,163
Total Revenue per Audited Statements
$9,898,047
Total Revenue per Form 990
$9,558,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,575,891
Grants and Similar Amounts Paid$2,961,806
Other Expenses$1,905,277
Total Fundraising Expense$399,612
Professional Fundraising Fees$77,025

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,961,806--$2,961,806
Other Salaries and Wages$2,346,270$215,066$118,723$2,680,059
Occupancy$630,889$40,275$9,174$680,338
Other Employee Benefits$375,205$36,408$16,362$427,975
Current Officers, Directors, Trustees, and Key Employees$128,781$128,781-$257,562
Depreciation Depletion$187,602$19,605$3,234$210,441
Payroll Taxes$184,365$17,890$8,040$210,295
All Other Expenses$102,460$2,292$29,864$134,616
Office Expenses$75,385$3,030$8,001$86,416
Insurance$60,622$14,546$2,208$77,376
Fees for Services Professional Fundraising--$77,025$77,025
Other Expenses$28,715$35,830$13,957$28,715
Interest$21,296$4,712$920$26,928
Total Functional Expenses$7,565,592$554,795$399,612$8,519,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,859,162
Expenses per Audited Statements$8,519,999
Total Expenses per Form 990$8,519,999
Expenses Not Reported on Form 990$339,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,916
Fundraising Direct Expenses$156,369
Professional Fundraising Fees$77,025
Gaming Gross Income$15,340
Gaming Direct Expenses$2,636

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$791,987$189,095$29,337$159,758
Event 2$8,821$8,821-$8,821
Total Events$800,808$197,916$156,369$41,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nam Endowment$759
Accrued Income-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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.

Filing and Contact Details

Filer

EIN
76-0088702
Phone
2818854572

Signing Officer

Name
Denese Hammon
Title
CFO
Phone
2818854572
Signed
2015-05-12

Organization Details

Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
14
Employees
116
Volunteers
2,000

Preparer

Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

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

Housing search and placement, housing stability case management and other supportive services. The joanne watford nutrition center provided groceries for well-balanced fresh, frozen and non-perishable meals to 18,073 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, 121 low income seniors received supplemental groceries every month.

Form 990, Page 2, Part III, Line 4C

Community,providing transportation to medical appointments. The congregate meal program (60+ cafe) served 5,666 meals and provided 1,059 rides to 60+ cafe.

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 16,818 individuals. This total includes 14,950 fvc hotline calls from victims in crisis or individuals seeking assistance. The youth education program presented healthy relationship workshops, and other anti-violence programs to 19,513 middle and high school students. 577,165 the interfaith hospitality network provided 2,833 shelter nights to 61 adults and children transitioning from homelessness. Of the participating families, 77% completed the program and exited to stable housing and 12% remain in the program for the next fiscal year. The remaining 11% exited the program prior to completion. Twenty(20)host congregations completed 17,175 volunteer hours to assist families with shelter, meals and activities for children. 196,449 through the learning center,a total of 264 students attended esl and ged classes for a total of 37,572 contact hours. Through the thrive grant, 118 individuals received career development services, 38 scholarships for vocational aducation were awarded and 30 individuals obtained jobs. 216,376 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. 1,227,843

Form 990, Part XI, Line 9

Special event expenses 159,005 special event expenses -159,005

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 159,005

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 159,005

Raw XML AppendixShowing 400 of 778 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0517808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0542550
IRS990/AccountsReceivableGrp/BOYAmt0130192
IRS990/AccountsReceivableGrp/EOYAmt0215686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAM 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 139,000 INDIVIDUALS DURING THE 2013-2014 FISCAL YEAR.
IRS990/AllOtherContributionsAmt05217471
IRS990/AllOtherExpensesGrp/FundraisingAmt029864
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102460
IRS990/AllOtherExpensesGrp/TotalAmt0134616
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENESE HAMMON
IRS990/BooksInCareOfDetail/PhoneNum02818854572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1015555 KUYKENDAHL
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0469541
IRS990/CashNonInterestBearingGrp/EOYAmt0308895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257562
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0602892
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07742021
IRS990/CYGrantsAndSimilarPaidAmt02961806
IRS990/CYInvestmentIncomeAmt0457
IRS990/CYOtherExpensesAmt01905277
IRS990/CYOtherRevenueAmt01198427
IRS990/CYProgramServiceRevenueAmt0617979
IRS990/CYRevenuesLessExpensesAmt01038885
IRS990/CYSalariesCompEmpBnftPaidAmt03575891
IRS990/CYTotalExpensesAmt08519999
IRS990/CYTotalFundraisingExpenseAmt0399612
IRS990/CYTotalProfFndrsngExpnsAmt077025
IRS990/CYTotalRevenueAmt09558884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03234
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187602
IRS990/DepreciationDepletionGrp/TotalAmt0210441
IRS990/Desc0ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 33,989 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,501 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2013 HOLIDAY PROJECT PROVIDED 1,898 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES DISTRIBUTED JUST OVER 1.2 MILLION IN GOVERNMENT GRANTS TO 1,976 PEOPLE TO PREVENT THESE INDIVIDUALS FROM BECOMING HOMELESS OR TO HELP HOMELESS FAMILIES BECOME STABLY HOUSED. OF THOSE SERVED, 475 PEOPLE RECEIVED HELP WITH RENT TO PREVENT HOMELESSNESS AND 1,501 RECEIVED (CONTINUED ON SCHEDULE O) HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 18,073 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, 121 LOW INCOME SENIORS RECEIVED SUPPLEMENTAL GROCERIES EVERY MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03463677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt050000
IRS990/FeesForServicesProfFundraising/FundraisingAmt077025
IRS990/FeesForServicesProfFundraising/TotalAmt077025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt153176
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN F CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE LABRADA
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS WOODY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4VALERIE VONBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6MR LARRY CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm7REGINA BOUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANNY REA
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY RIMATO
IRS990/Form990PartVIISectionAGrp/PersonNm10CECELIA SUTPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL SESSIONS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MARK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM FRYFOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15DENESE HAMMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590199
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/TitleTxt0PRES. & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0602892
IRS990/FundraisingDirectExpensesAmt0156369
IRS990/FundraisingGrossIncomeAmt0197916
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02636
IRS990/GamingGrossIncomeAmt015340
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01805156
IRS990/GrantAmt02131131
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02961806
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02961806
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09717889
IRS990/GrossRentsGrp/RealAmt033696
IRS990/GrossSalesOfInventoryAmt01073840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02208
IRS990/InsuranceGrp/ManagementAndGeneralAmt014546
IRS990/InsuranceGrp/ProgramServicesAmt060622
IRS990/InsuranceGrp/TotalAmt077376
IRS990/InterestGrp/FundraisingAmt0920
IRS990/InterestGrp/ManagementAndGeneralAmt04712
IRS990/InterestGrp/ProgramServicesAmt021296
IRS990/InterestGrp/TotalAmt026928
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0382906
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0410185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05962
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08260
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02570591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02945050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948905
IRS990/LandBldgEquipCostOrOtherBssAmt05519496
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAM 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 139,000 INDIVIDUALS DURING THE 2013-2014 FISCAL YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0719178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0691358
IRS990/NetAssetsOrFundBalancesBOYAmt03229958
IRS990/NetAssetsOrFundBalancesEOYAmt04268843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041547
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012704
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012704
IRS990/NetIncomeOrLossGrp/ExclusionAmt01073840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01073840
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033696
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033696
IRS990/NoncashContributionsAmt01593775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09174
IRS990/OccupancyGrp/ManagementAndGeneralAmt040275
IRS990/OccupancyGrp/ProgramServicesAmt0630889
IRS990/OccupancyGrp/TotalAmt0680338
IRS990/OfficeExpensesGrp/FundraisingAmt08001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OfficeExpensesGrp/ProgramServicesAmt075385
IRS990/OfficeExpensesGrp/TotalAmt086416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100849
IRS990/OtherAssetsTotalGrp/EOYAmt01299888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0427975
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2SERVICES-RESALE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS-RESALE
IRS990/OtherExpensesGrp/FundraisingAmt0112104
IRS990/OtherExpensesGrp/FundraisingAmt113957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135830
IRS990/OtherExpensesGrp/ProgramServicesAmt0416095
IRS990/OtherExpensesGrp/ProgramServicesAmt146101
IRS990/OtherExpensesGrp/ProgramServicesAmt228715
IRS990/OtherExpensesGrp/TotalAmt0564559
IRS990/OtherExpensesGrp/TotalAmt149787
IRS990/OtherExpensesGrp/TotalAmt246101
IRS990/OtherExpensesGrp/TotalAmt328715
IRS990/OtherLiabilitiesGrp/BOYAmt036518
IRS990/OtherLiabilitiesGrp/EOYAmt0759
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036640
IRS990/OtherRevenueTotalAmt036640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02346270
IRS990/OtherSalariesAndWagesGrp/TotalAmt02680059
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184365
IRS990/PayrollTaxesGrp/TotalAmt0210295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0372611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075409
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617979
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 3,026 CHILDREN DURING 11,698 PATIENT VISITS, PROVIDED 2,363 CASE MANAGEMENT SERVICES AND 28,087 ANCILLARY SERVICES SUCH AS INFORMATION AND REFERRAL AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 1,119 IMMUNIZATIONS TO 316 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 692 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995397
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0357883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489964
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS (MOW)PROVIDED 104,906 NUTRITIOUS MEALS TO 700 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 470 EACH WEEKDAY AND 77 INDIVIDUALS ON SATURDAYS. IN ADDITION,NUTRITIONAL SUPPLEMENTS WERE PROVIDED TO 20 FRAIL SENIORS AS PRESCRIBED BY THEIR PHYSICIAN. 95 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. THROUGH THE FIFTY PLUS SENIOR CENTER,255 SENIOR MEMBERS PARTICIPATED IN THE CENTER ACTIVITIES FOR A TOTAL OF 8,360 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL- BEING. SENIOR WHEELS VOLUNTEERS PROVIDED 345 RIDES TO SENIORS IN OUR (CONTNUED ON SCHEDULE O) COMMUNITY,PROVIDING TRANSPORTATION TO MEDICAL APPOINTMENTS. THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,666 MEALS AND PROVIDED 1,059 RIDES TO 60+ CAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888685
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0382467
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125997
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING,EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 16,818 INDIVIDUALS. THIS TOTAL INCLUDES 14,950 FVC HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS SEEKING ASSISTANCE. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 19,513 MIDDLE AND HIGH SCHOOL STUDENTS. 577,165 THE INTERFAITH HOSPITALITY NETWORK PROVIDED 2,833 SHELTER NIGHTS TO 61 ADULTS AND CHILDREN TRANSITIONING FROM HOMELESSNESS. OF THE PARTICIPATING FAMILIES, 77% COMPLETED THE PROGRAM AND EXITED TO STABLE HOUSING AND 12% REMAIN IN THE PROGRAM FOR THE NEXT FISCAL YEAR. THE REMAINING 11% EXITED THE PROGRAM PRIOR TO COMPLETION. TWENTY(20)HOST CONGREGATIONS COMPLETED 17,175 VOLUNTEER HOURS TO ASSIST FAMILIES WITH SHELTER, MEALS AND ACTIVITIES FOR CHILDREN. 196,449 THROUGH THE LEARNING CENTER,A TOTAL OF 264 STUDENTS ATTENDED ESL AND GED CLASSES FOR A TOTAL OF 37,572 CONTACT HOURS. THROUGH THE THRIVE GRANT, 118 INDIVIDUALS RECEIVED CAREER DEVELOPMENT SERVICES, 38 SCHOLARSHIPS FOR VOCATIONAL ADUCATION WERE AWARDED AND 30 INDIVIDUALS OBTAINED JOBS. 216,376 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. 1,227,843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02217833
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0107034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06238456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02694768
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt01797749
IRS990/PYOtherRevenueAmt01392490
IRS990/PYProgramServiceRevenueAmt0546604
IRS990/PYRevenuesLessExpensesAmt0189112
IRS990/PYSalariesCompEmpBnftPaidAmt03415501
IRS990/PYTotalExpensesAmt07988538
IRS990/PYTotalProfFndrsngExpnsAmt080520
IRS990/PYTotalRevenueAmt08177650
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01038885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt066502
IRS990/RentalIncomeOrLossGrp/RealAmt033696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 163,985
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07742021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06238456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06082764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06450741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06515652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033029634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08228509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt033029634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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