Civic Intelligence

Northwest Assistance Ministries

990 • Fiscal year 2017 • EIN 76-0088702

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 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

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$188,848

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,099,229

Up $2,738,528 (+37%) from 2016

Net Assets

Up

$8,629,974

Up $2,870,009 (+50%) from 2016

Liabilities

Down

$1,469,255

Down $131,481 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin81st percentile

Revenue

Up

$12,011,852

Up $3,318,989 (+38%) from 2016

Expenses

Up

$9,142,113

Up $550,097 (+6.4%) from 2016

Net Income

Up

$2,869,739

Up $2,768,892 (+2746%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$10,099,229
Liabilities$1,469,255
Net Assets$8,629,974
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$12,011,852
Expenses$9,142,113
Net Income$2,869,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2017
Return Version
2016v3.1
Gross Receipts
$12,219,151
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 129,000 individuals during the 2016-2017 fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,047,081$7,815,253▲ $4,768,172
Cash and Non-Interest-Bearing Accounts$162,416$708,845▲ $546,429
Pledges and Grants Receivable$445,021$568,860▲ $123,839
Inventories for Sale or Use$365,450$461,703▲ $96,253
Accounts Receivable$156,735$456,096▲ $299,361
Prepaid Expenses and Deferred Charges$65,030$72,750▲ $7,720
Investments Other Securities$11,053$15,722▲ $4,669
Total Assets$7,360,701$10,099,229▲ $2,738,528
Other Assets Total$3,107,915--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,174,882$1,122,942▼ $51,940
Accounts Payable and Accrued Expenses$405,530$343,924▼ $61,606
Deferred Revenue$20,324--
Other Liabilities-$2,389-
Total Liabilities$1,600,736$1,469,255▼ $131,481
Net Assets / Fund Balance
Unrestricted Net Assets$1,876,733$7,285,598▲ $5,408,865
Temporarily Rstr Net Assets$3,883,232$1,344,376▼ $2,538,856
Total Net Assets Fund Balance$5,759,965$8,629,974▲ $2,870,009
Total Liabilities and Net Assets / Fund Balance$7,360,701$10,099,229▲ $2,738,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,767,136$1,840,107$8,607,243
Leasehold Improvements$367,413$303,877$671,290
Equipment$241,704$427,738$669,442
Land$439,000-$439,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,909,487$195,292▲ $126,290-$2,055,720
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole LittlePres. & CEOFT$175,817$13,031$188,848
Denese HammonCFO-$98,116$5,931$104,047

Board Members and Trustees

NameTitle
Michael D WatfordChair
Danny J ReaPast Chair
Jim FryfogleVice-chair
Buddy BoltExecutive Bo
Carl T LittleExecutive Bo
Cc SutphenExecutive Bo
Dr Paul NazarianExecutive Bo
Dr Rodney E WatsonExecutive Bo
James Colbert JrExecutive Bo
Judy RimatoExecutive Bo
Lauren TempleExecutive Bo
Regina BoutteExecutive Bo
Scott ChenowethExecutive Bo
Sue OrtenstoneExecutive Bo
Tim PuthoffExecutive Bo
William L GinderExecutive Bo
Jennifer StewartSecretary
William Sessions JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,775,727
Program Service Revenue
$415,224
Investment Income
$216
Other Revenue
$820,685
All Other Contributions
$7,197,951
Change in Net Assets
$2,869,739

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 Inventory9,879$849,582
Clothing and Household Goods-$485,623
Other Non Cash Contri Table12$353,951
Drugs and Medical Supplies12$119,653
Cars and Other Vehicles1$5,300
Total Noncash Contributions9,904$1,814,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,011,852
Revenue Not Reported on Form 990
$397,849
Total Revenue per Audited Statements
$12,409,701
Total Revenue per Form 990
$12,011,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,077,839
Grants and Similar Amounts Paid$3,530,495
Other Expenses$1,443,679
Total Fundraising Expense$412,825
Professional Fundraising Fees$90,100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,530,495--$3,530,495
Other Salaries and Wages$2,609,384$257,753$126,454$2,993,591
Other Employee Benefits$495,354$43,530$17,981$556,865
Occupancy$290,881$46,400$10,582$347,863
Current Officers, Directors, Trustees, and Key Employees$143,460$143,460-$286,920
Payroll Taxes$213,902$18,797$7,764$240,463
Depreciation Depletion$161,254$18,506$5,499$185,259
Fees for Services Professional Fundraising--$90,100$90,100
Office Expenses$50,127$2,331$26,229$78,687
All Other Expenses$60,936$2,347$15,080$78,363
Insurance$48,478$7,148$5,935$61,561
Interest$32,982$5,568$1,905$40,455
Other Expenses$162,696$6,965$38,015$38,015
Total Functional Expenses$8,099,152$630,136$412,825$9,142,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,539,692
Expenses per Audited Statements$9,142,113
Total Expenses per Form 990$9,142,113
Expenses Not Reported on Form 990$397,579
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,299
Fundraising Gross Income$141,028
Professional Fundraising Fees$90,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jeans and Jewel$714,362$122,688$39,933$82,755
Gift Planning D$156,070$18,340$5,973$12,367
Total Events$870,432$141,028$207,299$-66,271
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$2,389
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
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Watford
Formed
1983
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
119
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

“The joanne watford nutrition center provided groceries for well-balanced fresh, frozen and non-perishable meals to 19,380 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. More than 800 families received thanksgiving meal and food for a week and more than 1,000 families received the same for the december holidays. As a result of our participation in the houston food bank retail pick-up program, we received 170,973 pounds of goods. Additionally, the red barrel program provided 1,302 bags of food. The interfaith homeless network partnered with nineteen host congregations to provide 31 families with 17 move-in kits, 39 furniture referrals, 9 misc. Items and/or 6,412.75 rent and utility deposits dedicating a total of 1,173 volunteer hours while providing 3,695 i&r calls. Coordinted access assessed 443 homelessfamilies for housing and employment opportunities.”

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 5,589 individuals; while answering more than 7,400 calls from those in crisis. The fvc also participated in a pilot housing program for domestic violence victims, housing 44 families in the first-half of 2017. 1,105,476 through the learning center a total of 322 students attended esl and ged classes and 63 individuals attended financial literacy classes. Under the thrive grant the learning center provided career and vocational training resources to over 1,000 individuals attending the career fair. Thrive also provided 70 vocational scholarships and 51 individuals obtained employment. 314,686 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. 758,296”

Form 990, Part XI, Line 9

“Special event expenses 207,299 special event expenses -207,299”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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

“Special event expenses 207,299”

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

“Special event expenses 207,299”

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IRS990/Desc0ASSISTANCE-EMERGENCY BASIC NEEDS (EBN)SERVED 31,304 PEOPLE LAST YEAR. EMERGENCY ASSISTANCE ADDRESSED BASIC NEEDS, INCLUDING; SHELTER,ENERGY BILLS, CLOTHING,TRANSPORTATION, PRESCRIPTION MEDICINES AND REFERRALS. THE BACK TO SCHOOL PROJECT PROVIDED 1,621 CHILDREN WITH SCHOOL SUPPLIES, ENABLING THE STUDENTS TO RETURN TO SCHOOL READY TO LEARN. THE 2016 HOLIDAY PROJECT PROVIDED 2,096 CHILDREN WITH HOLIDAY TOYS. ASSISTANCE-HOUSING SERVICES SERVED 243 UNDUPLICATED INDIVIDUALS ALONG WITH THEIR 567 FAMILY MEMBERS BY PROVIDING 2,989 SERVICES SUCH AS HOUSING SEARCH AND PLACEMENT, HOUSING STABILITY CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES. OF THOSE SERVED, 117 PEOPLE RECEIVED HELP WITH RENT OR MORTGAGE TO PREVENT HOMELESSNESS. (CONTINUED ON SCHEDULE O) THE JOANNE WATFORD NUTRITION CENTER PROVIDED GROCERIES FOR WELL-BALANCED FRESH, FROZEN AND NON-PERISHABLE MEALS TO 19,380 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. MORE THAN 800 FAMILIES RECEIVED THANKSGIVING MEAL AND FOOD FOR A WEEK AND MORE THAN 1,000 FAMILIES RECEIVED THE SAME FOR THE DECEMBER HOLIDAYS. AS A RESULT OF OUR PARTICIPATION IN THE HOUSTON FOOD BANK RETAIL PICK-UP PROGRAM, WE RECEIVED 170,973 POUNDS OF GOODS. ADDITIONALLY, THE RED BARREL PROGRAM PROVIDED 1,302 BAGS OF FOOD. THE INTERFAITH HOMELESS NETWORK PARTNERED WITH NINETEEN HOST CONGREGATIONS TO PROVIDE 31 FAMILIES WITH 17 MOVE-IN KITS, 39 FURNITURE REFERRALS, 9 MISC. ITEMS AND/OR 6,412.75 RENT AND UTILITY DEPOSITS DEDICATING A TOTAL OF 1,173 VOLUNTEER HOURS WHILE PROVIDING 3,695 I&R CALLS. COORDINTED ACCESS ASSESSED 443 HOMELESSFAMILIES FOR HOUSING AND EMPLOYMENT OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT CHENOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY J REA
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM L GINDER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL D WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9DR PAUL NAZARIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR RODNEY E WATSON
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IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES COLBERT JR
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IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY RIMATO
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM SESSIONS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18CC SUTPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENESE HAMMON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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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 129,000 INDIVIDUALS DURING THE 2016-2017 FISCAL YEAR.
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IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/PrincipalOfficerNm0MICHAEL D WATFORD
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S CLINIC OFFERS PRIMARY HEALTH CARE FOR CHILDREN FROM INFANCY TO AGE 18. LAST YEAR THE CLINIC SAW 2,733 CHILDREN DURING 12,826 PATIENT VISITS, PROVIDED 6,152 CASE MANAGEMENT SERVICES AND 38,717 ANCILLARY SERVICES SUCH AS INFORMATION, REFERRALS AND FOLLOW UP. THE ANNUAL SHOT BLITZ PROVIDED 859 IMMUNIZATIONS TO 243 CHILDREN. THROUGH A COLLABORATIVE PARTNERSHIP, 1,187 CHILDREN RECEIVED ASSISTANCE TO APPLY FOR HEALTH INSURANCE BENEFITS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398344
IRS990/ProgSrvcAccomActy3Grp/Desc0IN ORDER TO ASSIST SENIORS TO REMAIN IN THEIR OWN HOMES, MEALS ON WHEELS (MOW)PROVIDED 127,457 NUTRITIOUS MEALS TO 1,076 HOMEBOUND SENIORS AND DISABLED ADULTS, SERVING ON AVERAGE 650 EACH WEEKDAY AND 100 INDIVIDUALS ON SATURDAYS. 83 LOW INCOME SENIOR CLIENTS RECEIVED MONTHLY GROCERY DELIVERIES TO SUPPLEMENT THEIR FOOD BUDGETS. 45 SENIORS RECEIVED SUPPLEMENTAL NUTRITIONAL SUPPLEMENTS AS PRESCRIBED BY THEIR PHYSICIANS. THROUGH THE FIFTY PLUS SENIOR CENTER, 441 SENIOR MEMBERS PARTICIPATED IN THE CENTER'S ACTIVITIES WHICH ARE DESIGNED TO ENHANCE SOCIALIZATION, PHYSICAL FITNESS, AND GENERAL WELL-BEING.THE CONGREGATE MEAL PROGRAM (60+ CAFE) SERVED 5,380 MEALS AND PROVIDED 1,463 RIDES TO THE CENTER.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0522619
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY VIOLENCE CENTER (FVC) PROVIDED CRISIS INTERVENTION, SAFETY PLANNING, ADULT AND CHILDREN'S COUNSELING, EMERGENCY SHELTER, LEGAL ADVOCACY AND EDUCATION TO 5,589 INDIVIDUALS; WHILE ANSWERING MORE THAN 7,400 CALLS FROM THOSE IN CRISIS. THE FVC ALSO PARTICIPATED IN A PILOT HOUSING PROGRAM FOR DOMESTIC VIOLENCE VICTIMS, HOUSING 44 FAMILIES IN THE FIRST-HALF OF 2017. 1,105,476 THROUGH THE LEARNING CENTER A TOTAL OF 322 STUDENTS ATTENDED ESL AND GED CLASSES AND 63 INDIVIDUALS ATTENDED FINANCIAL LITERACY CLASSES. UNDER THE THRIVE GRANT THE LEARNING CENTER PROVIDED CAREER AND VOCATIONAL TRAINING RESOURCES TO OVER 1,000 INDIVIDUALS ATTENDING THE CAREER FAIR. THRIVE ALSO PROVIDED 70 VOCATIONAL SCHOLARSHIPS AND 51 INDIVIDUALS OBTAINED EMPLOYMENT. 314,686 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. 758,296
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 180,207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07231942
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07742021

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,099,229
Liabilities
$1,469,255
Net assets
$8,629,974
Revenue
$12,011,852
Expenses
$9,142,113
Net income
$2,869,739
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