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Financial Information

2008 NWBF Audit (pdf) 2008 NWBF Form 990 (pdf)

2007 NWBF Audit (pdf) 2007 NWBF Form 990 (pdf)

assets by fund chart

Assets by Fund
December 31, 2008

Church Loan
Endowments
Agency
Individual Revocable
Church Revocable
Operating
Charitable Trusts

$    1,004,402
4,899,647
2,146,560
19,156,256
4,041,095
137,276
7,212,966
$38,598,202

Assets by Type

Assets by Type
December 31, 2008

Cash
Mutual Funds - Bonds
Stocks and Bonds
Mutual Funds - Stocks
Mutual Funds - Balanced
Church Bonds
Notes and Contracts Receivable
Real Estate
Other

$ 1,208,967
2,306,270
474,680
890,794
627,931
16,595,646
9,536,866
5,703,425
1,253,623
$38,598,202


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

$ 482,648
80,251
25,548,455
2,154,893
$28,266,247

$ 1,155,145
2,073,744
7,103,066
$10,331,955

$38,598,202

Support Services

General Fund and Support Services
December 31, 2008

Salaries & Benefits
Rent
Insurance
Travel & Auto
Office
Board & Committee
Depreciation
Other

$ 455,596
52,800
15,336
22,743
31,279
12,351
30,705
60,080
$680,890


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