Civic Intelligence

Nam Endowment Fund

990 • Fiscal year 2017 • EIN 76-0654244

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 03, 2018

15555 KuykendahlHouston, TX 77090

(281) 885-4572

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,056,156

Up $146,527 (+7.7%) from 2016

Net Assets

Up

$2,055,720

Up $146,233 (+7.7%) from 2016

Liabilities

Up

$436

Up $294 (+207%) from 2016

Revenue

Down

$247,528

Down $176,099 (-42%) from 2016

Expenses

Up

$175,349

Up $57,222 (+48%) from 2016

Net Income

Down

$72,179

Down $233,321 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,155,486Liabilities 2010: $156Net Assets 2010: $1,155,3302010Assets 2011: $1,138,843Liabilities 2011: $5,096Net Assets 2011: $1,133,7472011Assets 2012: $1,319,640Liabilities 2012: $268Net Assets 2012: $1,319,3722012Assets 2013: $1,448,574Liabilities 2013: $1,230Net Assets 2013: $1,447,3442013Assets 2014: $1,562,080Liabilities 2014: $16,311Net Assets 2014: $1,545,7692014Assets 2015: $1,576,292Liabilities 2015: $21,189Net Assets 2015: $1,555,1032015Assets 2016: $1,909,629Liabilities 2016: $142Net Assets 2016: $1,909,4872016Assets 2017: $2,056,156Liabilities 2017: $436Net Assets 2017: $2,055,7202017Assets 2018: $2,191,887Liabilities 2018: $1,100Net Assets 2018: $2,190,7872018Assets 2019: $2,387,019Liabilities 2019: $3,153Net Assets 2019: $2,383,8662019Assets 2020: $2,705,687Liabilities 2020: $0Net Assets 2020: $2,705,6872020Assets 2021: $3,332,615Liabilities 2021: $0Net Assets 2021: $3,332,6152021Assets 2022: $2,843,659Liabilities 2022: $65Net Assets 2022: $2,843,5942022Assets 2023: $3,254,635Liabilities 2023: $0Net Assets 2023: $3,254,6352023Assets 2024: $4,720,470Liabilities 2024: $0Net Assets 2024: $4,720,4702024

Highlighted filing

2017

Assets$2,056,156
Liabilities$436
Net Assets$2,055,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $49,0522010Expenses 2011: $56,6872011Expenses 2012: $57,3562012Expenses 2013: $70,9222013Revenue 2014: $176,788Expenses 2014: $104,197Net Income 2014: $72,5912014Revenue 2015: $180,216Expenses 2015: $107,328Net Income 2015: $72,8882015Revenue 2016: $423,627Expenses 2016: $118,127Net Income 2016: $305,5002016Revenue 2017: $247,528Expenses 2017: $175,349Net Income 2017: $72,1792017Revenue 2018: $181,609Expenses 2018: $105,702Net Income 2018: $75,9072018Revenue 2019: $245,387Expenses 2019: $115,454Net Income 2019: $129,9332019Revenue 2020: $299,214Expenses 2020: $116,198Net Income 2020: $183,0162020Revenue 2021: $547,332Expenses 2021: $144,995Net Income 2021: $402,3372021Revenue 2022: $317,277Expenses 2022: $221,879Net Income 2022: $95,3982022Revenue 2023: $360,978Expenses 2023: $223,574Net Income 2023: $137,4042023Revenue 2024: $1,121,388Expenses 2024: $225,124Net Income 2024: $896,2642024

Highlighted filing

2017

Revenue$247,528
Expenses$175,349
Net Income$72,179
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 3, 2018
Return Version
2016v3.1
Gross Receipts
$247,528
Mission and Program Overview

Mission

To ensure the future services of Northwest Assistance Ministries by providing a permanent source of income from endowed funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,846,670$2,053,767▲ $207,097
Savings and Temporary Cash Investments$62,959--
Accounts Receivable-$2,389-
Total Assets$1,909,629$2,056,156▲ $146,527
Liabilities
Accounts Payable and Accrued Expenses$142$436▲ $294
Total Liabilities$142$436▲ $294
Net Assets / Fund Balance
Temporarily Rstr Net Assets$878,660$966,860▲ $88,200
Permanently Rstr Net Assets$512,536$674,631▲ $162,095
Unrestricted Net Assets$518,291$414,229▼ $104,062
Total Net Assets Fund Balance$1,909,487$2,055,720▲ $146,233
Total Liabilities and Net Assets / Fund Balance$1,909,629$2,056,156▲ $146,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,909,487$195,292▲ $126,290-$2,055,720
2015$1,555,103$403,789▲ $100,366-$1,909,487
2014$1,545,769$189,822▼ $25,763-$1,555,103
2013$1,447,344$87,112▲ $115,511-$1,545,769
2012$1,319,372$91,850▲ $107,044-$1,447,344
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott ChenowethChairperson
Rick CrumpVice Chair
Dave AndersonMember-at-la
Joe UntermeyerMember-at-la
Nolan LehmannMember-at-la
Rick CouchMember-at-la
Steve MillerMember-at-la
Tom FullerMember-at-la
Denese HammonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,292
Program Service Revenue
$0
Investment Income
$52,236
Other Revenue
$0
All Other Contributions
$195,292
Change in Net Assets
$72,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,528
Revenue Not Reported on Form 990
$74,054
Total Revenue per Audited Statements
$321,582
Total Revenue per Form 990
$247,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,349
Total Fundraising Expense$294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$169,283--$169,283
Fees for Service Investment Mgmnt Fees-$5,772-$5,772
Advertising--$294$294
Total Functional Expenses$169,283$5,772$294$175,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,349
Total Expenses per Audited Statements$175,349
Total Expenses per Form 990$175,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
Other officer compensation reviewed
No
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

All voting members of the board are provided an electronic copy of the return prior to filing. Management reviews in detail the return for accuracy and disclosure prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors sign conflict of interest statements at the beginning of each year.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request of management.

Filing and Contact Details

Filer

Filer Name
Nam Endowment Fund
EIN
76-0654244
Phone
2818854572
Address
15555 KUYKENDAHL, HOUSTON, TX 77090

Signing Officer

Name
Denese Hammon
Title
Treasurer
Phone
2818854579
Signed
2018-07-03

Organization Details

Principal Officer
Scott Chenoweth
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Raw XML AppendixShowing 400 of 434 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/BOYAmt0142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436
IRS990/AccountsReceivableGrp/EOYAmt02389
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THE FUTURE SERVICES OF NORTHWEST ASSISTANCE MINISTRIES BY PROVIDING A PERMANENT SOURCE OF INCOME FROM ENDOWED FUNDS.
IRS990/AdvertisingGrp/FundraisingAmt0294
IRS990/AdvertisingGrp/TotalAmt0294
IRS990/AllOtherContributionsAmt0195292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENESE HAMMON
IRS990/BooksInCareOfDetail/PhoneNum02818854555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015555 KUYKENDAHL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052236
IRS990/CYOtherExpensesAmt0175349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072179
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175349
IRS990/CYTotalFundraisingExpenseAmt0294
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDRAISING AND INVESTMENTS FOR DISTRIBUTION TO NORTHWEST ASSISTANCE MINISTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05772
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05772
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0RICK CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CHENOWETH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOLAN LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE UNTERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8DENESE HAMMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015129
IRS990/GrossReceiptsAmt0247528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01846670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02053767
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THE FUTURE SERVICES OF NORTHWEST ASSISTANCE MINISTRIES BY PROVIDING A PERMANENT SOURCE OF INCOME FROM ENDOWED FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01909487
IRS990/NetAssetsOrFundBalancesEOYAmt02055720
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015129
IRS990/NetUnrlzdGainsLossesInvstAmt074054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0169283
IRS990/PaymentsToAffiliatesGrp/TotalAmt0169283
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0512536
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0674631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT CHENOWETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051481
IRS990/PYOtherExpensesAmt0118127
IRS990/PYOtherRevenueAmt0-31642
IRS990/PYRevenuesLessExpensesAmt0305500
IRS990/PYTotalExpensesAmt0118127
IRS990/PYTotalRevenueAmt0423627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0367500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT GIFT 50,000 ENDOWMENT GIFT 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085387
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47150
IRS990ScheduleA/PublicSupportPY509Pct00.43620
IRS990ScheduleA/PublicSupportTotal509Amt0404085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0367500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145375
IRS990ScheduleA/Total509Grp/TotalAmt0771585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20150
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06066
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01909487
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195292
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02055720
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0169283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01555103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0403789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01909487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt069200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01545769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0189822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01555103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt071348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt037194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01447344
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt087112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01545769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01319372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt091850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01447344
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt064250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0175349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074054
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32820
IRS990ScheduleD/RevenueNotReportedAmt074054
IRS990ScheduleD/RevenueSubtotalAmt0247528
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.47030
IRS990ScheduleD/TotalExpensesPerForm990Amt0175349
IRS990ScheduleD/TotalRevenuePerForm990Amt0247528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING MEMBERS OF THE BOARD ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN PRIOR TO FILING. MANAGEMENT REVIEWS IN DETAIL THE RETURN FOR ACCURACY AND DISCLOSURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST ASSISTANCE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760088702
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015555 KUYKENDAHL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0169283
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV-CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWEST ASSISTANCE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0878660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0966860
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909629
IRS990/TotalAssetsEOYAmt02056156
IRS990/TotalAssetsGrp/BOYAmt01909629
IRS990/TotalAssetsGrp/EOYAmt02056156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142
IRS990/TotalLiabilitiesEOYAmt0436
IRS990/TotalLiabilitiesGrp/BOYAmt0142
IRS990/TotalLiabilitiesGrp/EOYAmt0436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01909487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02055720
IRS990/TotalProgramServiceExpensesAmt0169283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247528
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02056156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414229

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.$4.72$0.00$4.72$1.12$0.23$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.55$0.14$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.30$0.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.25$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.42$0.12$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.18$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.55$0.18$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.05