Civic Intelligence

Northwest Assistance Ministries

990 • Fiscal year 2016 • EIN 76-0088702

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 06, 2017

Organization ProfileNAMONLINE.ORG
15555 Kuykendahl RdHouston, TX 77090

(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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$172,545

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$7,360,701

Up $482,576 (+7.0%) from 2015

Net Assets

Up

$5,759,965

Up $100,847 (+1.8%) from 2015

Liabilities

Up

$1,600,736

Up $381,729 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Down

$8,692,863

Down $1,440,095 (-14%) from 2015

Expenses

Down

$8,592,016

Down $150,667 (-1.7%) from 2015

Net Income

Down

$100,847

Down $1,289,428 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2016

Assets$7,360,701
Liabilities$1,600,736
Net Assets$5,759,965
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$8,692,863
Expenses$8,592,016
Net Income$100,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$8,876,957
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 114,000 individuals during the 2015-2016 fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,862,701$3,047,081▲ $184,380
Pledges and Grants Receivable$875,593$445,021▼ $430,572
Inventories for Sale or Use$511,068$365,450▼ $145,618
Cash and Non-Interest-Bearing Accounts$67,489$162,416▲ $94,927
Accounts Receivable$246,424$156,735▼ $89,689
Prepaid Expenses and Deferred Charges$93,101$65,030▼ $28,071
Investments Other Securities$11,053$11,053→ $0
Investments in Publicly Traded Securities$1,976--
Total Assets$6,878,125$7,360,701▲ $482,576
Other Assets Total$2,208,720$3,107,915▲ $899,195
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,691$1,174,882▲ $506,191
Accounts Payable and Accrued Expenses$518,047$405,530▼ $112,517
Deferred Revenue$21,431$20,324▼ $1,107
Other Liabilities$10,838--
Total Liabilities$1,219,007$1,600,736▲ $381,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,226,808$3,883,232▲ $656,424
Unrestricted Net Assets$2,432,310$1,876,733▼ $555,577
Total Net Assets Fund Balance$5,659,118$5,759,965▲ $100,847
Total Liabilities and Net Assets / Fund Balance$6,878,125$7,360,701▲ $482,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,092,551$1,799,472$3,892,023
Leasehold Improvements$395,239$204,000$599,239
Equipment$120,291$406,843$527,134
Land$439,000-$439,000
Other Assets Org$3,107,915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,555,103$370,809▲ $100,365-$1,909,487
2014$1,545,769$201,303▼ $25,764-$1,555,103
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole LittlePres. & CEOFT$172,500$45$172,545
Denese HammonCFOFT$91,118$5,731$96,849

Board Members and Trustees

NameTitle
Danny J ReaChairperson
Michael D WatfordVice-chair
Buddy BoltExecutive Bo
Cc SutphenExecutive Bo
Dr Paul NazarianExecutive Bo
Jennifer StewartExecutive Bo
Judy RimatoExecutive Bo
Lauren TempleExecutive Bo
Lawrence CroninExecutive Bo
Regina BoutteExecutive Bo
Scott ChenowethExecutive Bo
Sue OrtenstoneExecutive Bo
William L GinderExecutive Bo
Jim FryfogleSecretary
William Sessions JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,231,942
Program Service Revenue
$464,228
Investment Income
$203
Other Revenue
$996,490
All Other Contributions
$4,904,137
Change in Net Assets
$100,847

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 Inventory10,041$863,556
Other Non Cash Contri Table12$316,783
Clothing and Household Goods-$313,308
Drugs and Medical Supplies12$164,891
Cars and Other Vehicles1$1,500
Total Noncash Contributions10,066$1,660,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,692,863
Revenue Not Reported on Form 990
$383,759
Total Revenue per Audited Statements
$9,076,622
Total Revenue per Form 990
$8,692,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,768,956
Grants and Similar Amounts Paid$3,009,802
Other Expenses$1,724,078
Total Fundraising Expense$345,743
Professional Fundraising Fees$89,180

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,009,802--$3,009,802
Other Salaries and Wages$2,381,910$280,416$112,626$2,774,952
Occupancy$606,478$33,686$11,715$651,879
Other Employee Benefits$432,384$42,299$22,617$497,300
Current Officers, Directors, Trustees, and Key Employees$131,809$131,809-$263,618
Depreciation Depletion$214,438$17,629$4,194$236,261
Payroll Taxes$202,660$19,825$10,601$233,086
All Other Expenses$110,829$8,129$17,228$136,186
Office Expenses$67,982$2,280$26,996$97,258
Fees for Services Professional Fundraising--$89,180$89,180
Insurance$55,086$8,667$2,006$65,759
Interest$28,820$4,513$1,514$34,847
Other Expenses$34,034$33,661$31,045$31,045
Total Functional Expenses$7,663,359$582,914$345,743$8,592,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,975,775
Expenses per Audited Statements$8,592,016
Total Expenses per Form 990$8,592,016
Expenses Not Reported on Form 990$383,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,382
Fundraising Direct Expenses$184,094
Professional Fundraising Fees$89,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans and Jewel$768,362$184,382$49,481$134,901
Total Events$768,362$184,382$184,094$288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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

Filer Name
Northwest Assistance Ministries
EIN
76-0088702
Phone
2818854572
Address
15555 KUYKENDAHL RD, HOUSTON, TX 77090

Signing Officer

Name
Denese Hammon
Title
CFO
Phone
2818854579
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Little
Formed
1983
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
103
Volunteers
2,000

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
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

“(continued on schedule o) the joanne watford nutrition center provided groceries for well-balanced fresh, frozen and non-perishable meals to 18,765 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, 125 low income seniors received supplemental groceries monthly. Over 1,000 families were provided with holiday food last year.”

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

“The congregate meal program (60+ cafe) served 5,133 meals and provided 2,988 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 8,405 individuals. In addition, the fvc received 9,869 hotline calls from victims in crisis or individuals needing assistance. The fvc began providing services to victims of sexual assault this year. The youth education program presented healthy relationship workshops, and other anti-violence programs to 2,244 middle and high school students. 596,058 the interfaith homeless network partnered with nineteen host congregations to provide 61 families with 230 family members with move-in kits,furniture, and/or rent utility deposits dedicated a total of 1,862 volunteer hours. Coordinated access assessed 216 homeless families for housing and employment opportunities. 116,799 through the learning center a total of 490 students attended esl and ged classes and 85 individuals attended financial literacy classes. Under the thrive grant the learning center provided career and vocational training resources to over 700 individuals attending the career fair. Thrive also provided 61 scholarships for vocational education and 46 individuals obtained employment. 261,100 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. 1,229,762”

Form 990, Part XI, Line 9

“Special event expenses 184,094 special event expenses -184,094”

Financial Statement Notes

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

“Special event expenses 184,094”

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

“Special event expenses 184,094”

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IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BUDDY BOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3REGINA BOUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM FRYFOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CHENOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY J REA
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM L GINDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL D WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR PAUL NAZARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUE ORTENSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY RIMATO
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SESSIONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm15CC SUTPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16DENESE HAMMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/MinutesOfCommitteesInd0true
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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 114,000 INDIVIDUALS DURING THE 2015-2016 FISCAL YEAR.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497300
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
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IRS990/OtherExpensesGrp/Desc2SERVICES-RESALE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt131045
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IRS990/OtherExpensesGrp/ProgramServicesAmt1104496
IRS990/OtherExpensesGrp/ProgramServicesAmt234034
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IRS990/OtherExpensesGrp/TotalAmt1104496
IRS990/OtherExpensesGrp/TotalAmt234034
IRS990/OtherExpensesGrp/TotalAmt331045
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02381910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02774952
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202660
IRS990/PayrollTaxesGrp/TotalAmt0233086
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0445021
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065030
IRS990/PrincipalOfficerNm0CAROLE LITTLE
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0464228
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 3,108 CHILDREN DURING 14,727 PATIENT VISITS, PROVIDED 3,832 CASE MANAGEMENT SERVICES AND 28,648 ANCILLARY SERVICES SUCH AS INFORMATION & REFERRAL AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 776 IMMUNIZATIONS TO 232 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 1,026 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01146443
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0408702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446885
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES MEALS ON WHEELS (MOW)PROVIDED 134,011 NUTRITIOUS MEALS TO 1,034 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 600 EACH WEEKDAY AND 91 INDIVIDUALS ON SATURDAYS. 93 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. 35 SENIORS RECEIVED SUPPLEMENTAL NUTRITIONAL SUPPLEMENTS AS PRESCRIBED BY THEIR PHYSICIANS. THROUGH THE FIFTY PLUS SENIOR CENTER,389 SENIOR MEMBERS PARTICIPATED IN THE CENTER ACTIVITIES FOR A TOTAL OF 8,664 ACTIVITIES. THESE ACTIVITIES ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL- BEING. (CONTNUED ON SCHEDULE O) THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,133 MEALS AND PROVIDED 2,988 RIDES TO 60+ CAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01131872
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0408757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016401
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 8,405 INDIVIDUALS. IN ADDITION, THE FVC RECEIVED 9,869 HOTLINE CALLS FROM VICTIMS IN CRISIS OR INDIVIDUALS NEEDING ASSISTANCE. THE FVC BEGAN PROVIDING SERVICES TO VICTIMS OF SEXUAL ASSAULT THIS YEAR. THE YOUTH EDUCATION PROGRAM PRESENTED HEALTHY RELATIONSHIP WORKSHOPS, AND OTHER ANTI-VIOLENCE PROGRAMS TO 2,244 MIDDLE AND HIGH SCHOOL STUDENTS. 596,058 THE INTERFAITH HOMELESS NETWORK PARTNERED WITH NINETEEN HOST CONGREGATIONS TO PROVIDE 61 FAMILIES WITH 230 FAMILY MEMBERS WITH MOVE-IN KITS,FURNITURE, AND/OR RENT UTILITY DEPOSITS DEDICATED A TOTAL OF 1,862 VOLUNTEER HOURS. COORDINATED ACCESS ASSESSED 216 HOMELESS FAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES. 116,799 THROUGH THE LEARNING CENTER A TOTAL OF 490 STUDENTS ATTENDED ESL AND GED CLASSES AND 85 INDIVIDUALS ATTENDED FINANCIAL LITERACY CLASSES. UNDER THE THRIVE GRANT THE LEARNING CENTER PROVIDED CAREER AND VOCATIONAL TRAINING RESOURCES TO OVER 700 INDIVIDUALS ATTENDING THE CAREER FAIR. THRIVE ALSO PROVIDED 61 SCHOLARSHIPS FOR VOCATIONAL EDUCATION AND 46 INDIVIDUALS OBTAINED EMPLOYMENT. 261,100 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. 1,229,762
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0119445
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0942
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 172,161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08232940
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027774
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,360,701
Liabilities
$1,600,736
Net assets
$5,759,965
Revenue
$8,692,863
Expenses
$8,592,016
Net income
$100,847
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