Civic Intelligence

Dallas Services

990 • Fiscal year 2021 • EIN 75-0958408

Nov 01, 2020 to Oct 31, 2021 • Filed on Feb 17, 2022

Organization Profilewww.dallasservices.org

View Organization Page

5442 LA Sierra DriveDallas, TX 75231

(214) 828-9900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$158,132

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

34%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,113,347

Up $1,136,842 (+29%) from 2020

Net Assets

Up

$2,969,550

Up $1,244,238 (+72%) from 2020

Liabilities

Down

$2,143,797

Down $107,396 (-4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$4,066,130

Up $1,030,180 (+34%) from 2020

Expenses

Up

$2,924,727

Up $18,666 (+0.6%) from 2020

Net Income

Up

$1,141,403

Up $1,011,514 (+779%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,053Liabilities 2010: $68,495Net Assets 2010: $2,293,5582010Assets 2011: $2,190,752Liabilities 2011: $62,288Net Assets 2011: $2,128,4642011Assets 2012: $2,127,483Liabilities 2012: $73,022Net Assets 2012: $2,054,4612012Assets 2013: $2,089,821Liabilities 2013: $73,986Net Assets 2013: $2,015,8352013Assets 2014: $3,536,279Liabilities 2014: $1,621,021Net Assets 2014: $1,915,2582014Assets 2015: $2,185,400Liabilities 2015: $15,864Net Assets 2015: $2,169,5362015Assets 2016: $4,419,188Liabilities 2016: $2,230,399Net Assets 2016: $2,188,7892016Assets 2017: $4,131,544Liabilities 2017: $2,171,731Net Assets 2017: $1,959,8132017Assets 2018: $3,949,624Liabilities 2018: $2,113,352Net Assets 2018: $1,836,2722018Assets 2019: $3,661,325Liabilities 2019: $2,085,679Net Assets 2019: $1,575,6462019Assets 2020: $3,976,505Liabilities 2020: $2,251,193Net Assets 2020: $1,725,3122020Assets 2021: $5,113,347Liabilities 2021: $2,143,797Net Assets 2021: $2,969,5502021Assets 2022: $4,885,761Liabilities 2022: $2,079,050Net Assets 2022: $2,806,7112022Assets 2023: $4,953,208Liabilities 2023: $2,112,229Net Assets 2023: $2,840,9792023

Highlighted filing

2021

Assets$5,113,347
Liabilities$2,143,797
Net Assets$2,969,550
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,9572010Revenue 2011: $2,555,079Expenses 2011: $2,720,173Net Income 2011: -$165,0942011Expenses 2012: $3,040,7202012Expenses 2013: $3,156,2502013Revenue 2014: $3,005,180Expenses 2014: $3,105,757Net Income 2014: -$100,5772014Revenue 2015: $2,803,053Expenses 2015: $2,548,775Net Income 2015: $254,2782015Revenue 2016: $2,328,352Expenses 2016: $2,330,392Net Income 2016: -$2,0402016Revenue 2017: $2,419,794Expenses 2017: $2,686,266Net Income 2017: -$266,4722017Revenue 2018: $2,802,959Expenses 2018: $2,920,796Net Income 2018: -$117,8372018Revenue 2019: $2,916,732Expenses 2019: $3,217,568Net Income 2019: -$300,8362019Revenue 2020: $3,035,950Expenses 2020: $2,906,061Net Income 2020: $129,8892020Revenue 2021: $4,066,130Expenses 2021: $2,924,727Net Income 2021: $1,141,4032021Revenue 2022: $3,379,864Expenses 2022: $3,389,521Net Income 2022: -$9,6572022Revenue 2023: $3,317,090Expenses 2023: $3,302,303Net Income 2023: $14,7872023

Highlighted filing

2021

Revenue$4,066,130
Expenses$2,924,727
Net Income$1,141,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$4,066,321
Mission and Program Overview

Mission

The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,507,070$2,432,932▼ $74,138
Cash and Non-Interest-Bearing Accounts$508,894$1,257,875▲ $748,981
Investments in Publicly Traded Securities$583,325$708,033▲ $124,708
Savings and Temporary Cash Investments$295,033$536,895▲ $241,862
Accounts Receivable$59,497$67,959▲ $8,462
Inventories for Sale or Use$20,022$39,818▲ $19,796
Prepaid Expenses and Deferred Charges$2,664$913▼ $1,751
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,976,505$5,113,347▲ $1,136,842
Other Assets Total-$68,922-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,983,560$1,926,437▼ $57,123
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$104,466$65,026▼ $39,440
Deferred Revenue$13,167$2,334▼ $10,833
Total Liabilities$2,251,193$2,143,797▼ $107,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,442$1,897,229▲ $432,787
Net Assets With Donor Restrictions$260,870$1,072,321▲ $811,451
Total Net Assets Fund Balance$1,725,312$2,969,550▲ $1,244,238
Total Liabilities and Net Assets / Fund Balance$3,976,505$5,113,347▲ $1,136,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,246$1,017,358$2,046,604
Land$1,339,634-$1,339,634
Equipment$64,052$264,010$328,062
Other Land Buildings-$114,317$114,317
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas TurnageExecutive DirectorFT$150,331$7,801$158,132
Rosita GhazanfariOptometristFT$108,612$10,352$118,964
Stephanie Fleming ODLow Vision ClinFT$109,341$5,523$114,864

Board Members and Trustees

NameTitle
John ByersChair
Clark Thomas PhdChair Emeritus
Angela TristanVice Chair
John YourseVice Chair
Christina PugaDirector
David Stager JrDirector
Drew ChumleyDirector
Kevin MalonsonDirector
Lauren LittleDirector
Matthew WallachDirector
Michael GregoryDirector
Michele RoudebushDirector
Noah LaredoDirector
Sarah WallerSecretary
Shawn FrottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,619
Program Service Revenue
$2,177,941
Investment Income
$21,873
Other Revenue
$4,697
All Other Contributions
$1,202,008
Change in Net Assets
$1,141,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,130
Revenue Not Reported on Form 990
$178,191
Total Revenue per Audited Statements
$4,244,321
Total Revenue per Form 990
$4,066,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,067,272
Other Expenses$857,455
Total Fundraising Expense$119,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,974$138,026$80,510$1,436,510
Current Officers, Directors, Trustees, and Key Employees$116,915$154,391$17,155$288,461
Other Employee Benefits$126,806$23,202$7,882$157,890
Payroll Taxes$100,656$18,611$6,277$125,544
Occupancy$109,913$7,903$2,313$120,129
Interest$70,890$6,888-$77,778
Depreciation Depletion$69,328$4,810-$74,138
Pension Plan Contributions$52,631$3,422$2,814$58,867
Office Expenses$29,281$2,252$643$32,176
Fees for Services Accounting$25,897$898$173$26,968
Fees for Services Other$13,604$3,082$579$17,265
Other Expenses$2,726$210$60$2,996
Conferences and Meetings$1,375--$1,375
Total Functional Expenses$2,431,818$373,285$119,624$2,924,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,000,083
Expenses per Audited Statements$2,924,727
Total Expenses per Form 990$2,924,727
Expenses Not Reported on Form 990$75,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the finance committee and presented for discussion with the full board at the next scheduled meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“CONFLICTS OF INTEREST ARE MONITORED Through ongoing conversations with board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is conducted in accordance with annual performance review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for OTHER OFFICERS is conducted in accordance with annual performance review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents and policies are available upon request from either the controller or the executive director. The individual making the request may be charged for the copies.”

Filing and Contact Details

Filer

Filer Name
Dallas Services
EIN
75-0958408
Phone
2148289900
Address
5442 LA SIERRA DRIVE, DALLAS, TX 75231

Signing Officer

Name
Dr Thomas Turnage
Title
Executive Director
Signed
2022-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Turnage
Formed
1950
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We entered into a three-year lease agreement for the second Clinics location located at 3717 West Camp Wisdom Road Dallas TX 75237. Opening of this second location is funded by a Crystal Charity Ball Grant and with the help of other private foundations. We will expand access to vision care to underserved populations in South Dallas. Currently we are finishing minor remodeling of the office and as soon as city inspections are finished, we will start having our Saturday Clinics. Targeted date is the end of December.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended October 31, 2021. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). Management has analyzed the tax positions taken by the Organization and has concluded as of October 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $191”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $191”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Turnage
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSITA GHAZANFARI
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Fleming OD
IRS990/Form990PartVIISectionAGrp/PersonNm3LAUREN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MALONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW CHUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA PUGA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARK THOMAS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10NOAH LAREDO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN FROTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELE ROUDEBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STAGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW WALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN YOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA TRISTAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL GREGORY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2109341
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPTOMETRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2Low Vision Clin
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt06888
IRS990/InterestGrp/ProgramServicesAmt070890
IRS990/InterestGrp/TotalAmt077778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039818
IRS990/InvestmentIncomeGrp/ExclusionAmt021873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708033
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02507070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432932
IRS990/LandBldgEquipCostOrOtherBssAmt03828617
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0191
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Dallas Services is to enable individuals with disabilities and other special needs to achieve their potential by fostering community inclusiveness and independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03409
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03409
IRS990/NetUnrlzdGainsLossesInvstAmt0102835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01464442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897229
IRS990/NoncashContributionsAmt016985
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IRS990/OccupancyGrp/FundraisingAmt02313
IRS990/OccupancyGrp/ManagementAndGeneralAmt07903
IRS990/OccupancyGrp/ProgramServicesAmt0109913
IRS990/OccupancyGrp/TotalAmt0120129
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OfficeExpensesGrp/ProgramServicesAmt029281
IRS990/OfficeExpensesGrp/TotalAmt032176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt068922
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157890
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/FundraisingAmt192
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/FundraisingAmt360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3210
IRS990/OtherExpensesGrp/ProgramServicesAmt0339409
IRS990/OtherExpensesGrp/ProgramServicesAmt1137321
IRS990/OtherExpensesGrp/ProgramServicesAmt217092
IRS990/OtherExpensesGrp/ProgramServicesAmt32726
IRS990/OtherExpensesGrp/TotalAmt0343768
IRS990/OtherExpensesGrp/TotalAmt1142625
IRS990/OtherExpensesGrp/TotalAmt218237
IRS990/OtherExpensesGrp/TotalAmt32996
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100656
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052631
IRS990/PensionPlanContributionsGrp/TotalAmt058867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0913
IRS990/PrincipalOfficerNm0DR THOMAS TURNAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02177941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02177941
IRS990/ProgSrvcAccomActy2Grp/Desc0Low Vision Clinic: Examinations for patients whose vision is not correctable to normal, training for low vision aids including loaner aids, consultations and social services, eye exams and glasses for low-income school-aged children. With help from local area foundations, Dallas Services was able to provide free complete eye exams and eye glasses to 1,017 low income children and adults. Additional full-time optometrist helped increase needed access to vision health care for underserved individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0697518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918302
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IRS990/PYInvestmentIncomeAmt012674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760213

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,113,347
Liabilities
$2,143,797
Net assets
$2,969,550
Revenue
$4,066,130
Expenses
$2,924,727
Net income
$1,141,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.95$2.11$2.84$3.32$3.30$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$2.08$2.81$3.38$3.39$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.14$2.97$4.07$2.92$1.14
2020Summary only. Only limited summary data is available for this year.$3.98$2.25$1.73$3.04$2.91$0.13
2019Summary only. Only limited summary data is available for this year.$3.66$2.09$1.58$2.92$3.22$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.11$1.84$2.80$2.92$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.17$1.96$2.42$2.69$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.23$2.19$2.33$2.33$0.00
2015Summary only. Only limited summary data is available for this year.$2.19$0.02$2.17$2.80$2.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$3.01$3.11$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.07$2.02$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.05$3.04
2011Summary only. Only limited summary data is available for this year.$2.19$0.06$2.13$2.56$2.72$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.07$2.29$2.07