Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 76-0088702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carole Little | Pres. & CEO | FT | $167,362 | $26 | $167,388 |
| Denese Hammon | CFO | FT | $90,199 | $3,176 | $93,375 |
| Name | Title |
|---|---|
| Clare Lee | Chairperson |
| Danny Rea | Vice-chair |
| Bill Sessions | Executive Bo |
| Cecelia Sutphen | Executive Bo |
| Dr Mark Young | Executive Bo |
| Jim Fryfogle | Executive Bo |
| Judy Rimato | Executive Bo |
| Lee Labrada | Executive Bo |
| Mr Larry Cronin | Executive Bo |
| Regina Boutte | Executive Bo |
| Stan F Curtis | Executive Bo |
| Valerie Vonberg | Executive Bo |
| Douglas Woody Lyons | Secretary |
| Michael Watford | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 7,053 | $858,870 |
| Clothing and Household Goods | - | $583,726 |
| Drugs and Medical Supplies | 12 | $151,179 |
| Total Noncash Contributions | 7,065 | $1,593,775 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Due to Nam Endowment | $759 |
| Accrued Income | - |
“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.”
“Annual written acknowledgement of conflict of interest obtained from all members of the governing body.”
“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.”
“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.”
“All governing documents, policies and procedures and financial statements are made available upon request to management.”
“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.”
“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.”
“Community,providing transportation to medical appointments. The congregate meal program (60+ cafe) served 5,666 meals and provided 1,059 rides to 60+ cafe.”
“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”
“Special event expenses 159,005 special event expenses -159,005”
“Special event expenses 159,005”
“Special event expenses 159,005”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 517808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 542550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 5217471 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29864 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENESE HAMMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2818854572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 15555 KUYKENDAHL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77090 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128781 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 257562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 602892 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7742021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2961806 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 1905277 |
| IRS990/CYOtherRevenueAmt | 0 | 1198427 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1038885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3575891 |
| IRS990/CYTotalExpensesAmt | 0 | 8519999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399612 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 77025 |
| IRS990/CYTotalRevenueAmt | 0 | 9558884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3234 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19605 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187602 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210441 |
| IRS990/Desc | 0 | ASSISTANCE-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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3463677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 77025 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 77025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3176 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLE LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STAN F CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE LABRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS WOODY LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VALERIE VONBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR LARRY CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINA BOUTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY REA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY RIMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECELIA SUTPHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL SESSIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL WATFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM FRYFOGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENESE HAMMON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 167362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES. & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 602892 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 156369 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197916 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 2636 |
| IRS990/GamingGrossIncomeAmt | 0 | 15340 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1805156 |
| IRS990/GrantAmt | 0 | 2131131 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2961806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2961806 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9717889 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1073840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2208 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77376 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 920 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4712 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21296 |
| IRS990/InterestGrp/TotalAmt | 0 | 26928 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 382906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 410185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 457 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5962 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8260 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2570591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2945050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5519496 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 719178 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 691358 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3229958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4268843 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41547 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12704 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12704 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1073840 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1073840 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33696 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33696 |
| IRS990/NoncashContributionsAmt | 0 | 1593775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9174 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 630889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 680338 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8001 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100849 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1299888 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 375205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 427975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN KIND |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICES-RESALE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS-RESALE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 564559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 759 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36640 |
| IRS990/OtherRevenueTotalAmt | 0 | 36640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 118723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2346270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2680059 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184365 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210295 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236282 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96351 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75409 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617979 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 995397 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 357883 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 489964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN 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/ExpenseAmt | 0 | 888685 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 382467 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125997 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2217833 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 107034 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6238456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2694768 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 1797749 |
| IRS990/PYOtherRevenueAmt | 0 | 1392490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 546604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3415501 |
| IRS990/PYTotalExpensesAmt | 0 | 7988538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 80520 |
| IRS990/PYTotalRevenueAmt | 0 | 8177650 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1038885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 66502 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33696 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 163,985 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7742021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6238456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6082764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6450741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6515652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33029634 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 173161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8228509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18189 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12657 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 163985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33029634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.