Nonprofit · EIN 76-0654244
NAM ENDOWMENT FUND
Tax-exempt · HOUSTON, TX 77090
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $684,103 | $414,591 | $269,512 | $5,081,793 | $49,000 | $5,032,793 |
| September 30, 2024 | 990 | $1,121,388 | $225,124 | $896,264 | $4,720,470 | $0 | $4,720,470 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $294,172
- Program service revenue
- $0
- Investment income
- $389,931
- Net gain from sales of assets
- $225,164
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $49,000
- Salaries, compensation and benefits (total)
- $49,000
- Professional fundraising fees
- $0
- Program services (functional)
- $317,411
- Management and general (functional)
- $38,123
- Fundraising (functional)
- $59,057
Balance sheet and other
- Total assets, start of year
- $4,720,470
- Total assets, end of year
- $5,081,793
- Total liabilities, end of year
- $49,000
- Net assets, end of year
- $5,032,793
- Publicly traded securities
- $5,055,816
- Net assets without donor restrictions
- $1,602,366
- Net assets with donor restrictions
- $3,430,427
- Gross receipts
- $684,103
- Employees
- 0
- Year formed
- 2000
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALFRED LES CAVE III | FORMER CEO | 1 | $0 | $161,792 | $7,800 |
| TRACI HURST | INTERIM CFO | 5 | $0 | $94,148 | $7,800 |
| NADINE SCAMP | CEO Trustee or director, Officer | 0 | $0 | $0 | $0 |
| THOMAS FULLER | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA ALSUP | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT CHENOWETH | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| RICK CRUMP | Treasurer/Secre Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANITA BOWMAN-MCCORMICK | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| DANA HINES | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAMELA HUGHES | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| NOLAN LEHMANN | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| BOB WATSON | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| DR BENNIE LAMBERT | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL ANDERS | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM DAY | CFO Officer | 5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALFRED LES CAVE III | President & CEO Trustee or director, Officer | 0 | $0 | $205,027 | $9,726 |
| DENESE HAMMON | Treasurer Officer | 5 | $0 | $120,877 | $45 |
| BRIAN CARR | Secretary Officer | 5 | $0 | $107,226 | $2,229 |
| JOE FOWLER | Past Chairman Trustee or director | 1 | $0 | $0 | $0 |
| TOM FULLER | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CYNTHIA ALSUP | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| SCOTT CHENOWETH | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| RICK CRUMP | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| ANITA BOWMAN-MCCORMICK | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| DANA HINES | Vice President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAMELA HUGHES | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| NOLAN LEHMANN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| BOB SHIRLEY | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| DR BENNIE LAMBERT | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| MACK ELBERT COKER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| STEVE MILLER | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| RUSTY SCHLATTMAN | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL ANDERS | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15555 KUYKENDAHL RD, HOUSTON, TX 77090-3607
- In care of
- % TERESA E MUELLER
- Principal officer (990 for 2024)
- JIM DAY, 15555 KUYKENDAHL RD, HOUSTON, TX 77090
- Signed the 990
- JIM DAY, CFO
- Phone
- (281) 885-4555
- Return prepared by
- Tange Mann & Garza PC
Mission
To ensure the future services of Northwest Assistance Ministries by providing a permanent source of income from endowed funds.
Program accomplishments
- Fundraising and investments for distribution to Northwest Assistance MinistriesExpenses $317,411
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 76-0654244
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $5,081,793
- Income (IRS master file)
- $684,103
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $360,978 | $223,574 | $3,254,635 | IRS |
| 990 | September 2022 | $317,277 | $221,879 | $2,843,659 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about NAM ENDOWMENT FUND
- What is the EIN of NAM ENDOWMENT FUND?
- The employer identification number (EIN) of NAM ENDOWMENT FUND is 76-0654244.
- Is NAM ENDOWMENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NAM ENDOWMENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAM ENDOWMENT FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NAM ENDOWMENT FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NAM ENDOWMENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NAM ENDOWMENT FUND?
- The 990 for the year ended September 30, 2025 names JIM DAY.
- Who are the officers and directors of NAM ENDOWMENT FUND?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NAM ENDOWMENT FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $684,103, expenses of $414,591 and total assets of $5,081,793 at year end.
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