Financial Information
2007 NWBF Audit (pdf) 2007 NWBF Form 990 (pdf)
2006 NWBF Audit (pdf) 2006 NWBF Form 990 (pdf)

Assets by Fund
December 31, 2007
|
Church Loan
Endowments
Agency
Individual Revocable
Church Revocable
Operating
Charitable Trusts |
$ 991,974
5,596,504
2,405,732
20,141,997
3,176,132
119,637
6,643,518
$39,075,494 |

Assets by Type
December 31, 2007
|
Cash
Mutual Funds - Bonds
Stocks and Bonds
Mutual Funds - Stocks
Mutual Funds - Balanced
Church Bonds
Notes and Contracts Receivable
Real Estate
Other |
$ 2,434,916
2,906,494
789,497
2,400,870
2,767,395
15,297,215
5,729,459
5,498,478
1,251,170
$39,075,494 |
Liabilities and Net Assets
|
Accounts Payable / Accrued Expenses
Notes Payable
Agency, Non-charitable and Revocable Trusts
Split-interest Agreements
Total Liabilities
Unrestricted Net Assets
Temporarily Restricted Net Assets
Permanently Restricted Net Assets
Total Net Assets
Total Liabilities and Net Assets |
$ 433,269
154,581
25,607,909
2,232,328
$28,428,087
$ 1,188,647
2,046,919
7,411,841
$10,647,407
$39,075,494 |

General Fund and Support Services
December 31, 2007
|
Salaries & Benefits
Rent
Insurance
Travel & Auto
Office
Board & Committee
Depreciation
Other |
$ 367,367
42,900
10,658
22,446
30,427
8,840
26,441
61,551
$570,630 |
|