Civic Intelligence

Dallas Service Forum Inc

990 • Fiscal year 2022 • EIN 75-1780919

Jun 01, 2021 to May 31, 2022 • Filed on Apr 18, 2023

5930 Lbj Freeway Suite 350Dallas, TX 75240

(972) 960-6666

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

27%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$260,165

Up $44,043 (+20%) from 2021

Net Assets

Up

$243,847

Up $37,602 (+18%) from 2021

Liabilities

Up

$16,318

Up $6,441 (+65%) from 2021

Revenue

Up

$177,715

Up $37,837 (+27%) from 2021

Expenses

Up

$138,019

Up $46,747 (+51%) from 2021

Net Income

Down

$39,696

Down $8,910 (-18%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $181,785Liabilities 2012: $0Net Assets 2012: $181,7852012Assets 2013: $195,106Liabilities 2013: $0Net Assets 2013: $195,1062013Assets 2014: $205,130Liabilities 2014: $0Net Assets 2014: $205,1302014Assets 2015: $219,908Liabilities 2015: $0Net Assets 2015: $219,9082015Assets 2016: $194,363Liabilities 2016: $0Net Assets 2016: $194,3632016Assets 2017: $221,930Liabilities 2017: $1,103Net Assets 2017: $220,8272017Assets 2018: $200,908Liabilities 2018: $4,230Net Assets 2018: $196,6782018Assets 2019: $193,477Liabilities 2019: $5,744Net Assets 2019: $187,7332019Assets 2020: $160,798Liabilities 2020: $14,517Net Assets 2020: $146,2812020Assets 2021: $216,122Liabilities 2021: $9,877Net Assets 2021: $206,2452021Assets 2022: $260,165Liabilities 2022: $16,318Net Assets 2022: $243,8472022Assets 2023: $240,644Liabilities 2023: $18,692Net Assets 2023: $221,9522023Assets 2024: $293,030Liabilities 2024: $67,608Net Assets 2024: $225,4222024Assets 2025: $292,409Liabilities 2025: $61,682Net Assets 2025: $230,7272025

Highlighted filing

2022

Assets$260,165
Liabilities$16,318
Net Assets$243,847

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $130,9452012Revenue 2013: $129,370Expenses 2013: $125,813Net Income 2013: $3,5572013Revenue 2014: $137,935Expenses 2014: $130,109Net Income 2014: $7,8262014Revenue 2015: $137,328Expenses 2015: $121,638Net Income 2015: $15,6902015Revenue 2016: $123,498Expenses 2016: $144,771Net Income 2016: -$21,2732016Revenue 2017: $139,927Expenses 2017: $117,310Net Income 2017: $22,6172017Revenue 2018: $119,008Expenses 2018: $141,627Net Income 2018: -$22,6192018Revenue 2019: $129,285Expenses 2019: $136,880Net Income 2019: -$7,5952019Revenue 2020: $69,142Expenses 2020: $106,260Net Income 2020: -$37,1182020Revenue 2021: $139,878Expenses 2021: $91,272Net Income 2021: $48,6062021Revenue 2022: $177,715Expenses 2022: $138,019Net Income 2022: $39,6962022Revenue 2023: $220,433Expenses 2023: $240,985Net Income 2023: -$20,5522023Revenue 2024: $177,813Expenses 2024: $191,769Net Income 2024: -$13,9562024Revenue 2025: $233,432Expenses 2025: $228,127Net Income 2025: $5,3052025

Highlighted filing

2022

Revenue$177,715
Expenses$138,019
Net Income$39,696
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 18, 2023
Return Version
2021v4.0
Gross Receipts
$177,715
Mission and Program Overview

Mission

The purpose is to volunteer services to community awareness of its members through providing volunteer services to community organizations and holding fundraisers to provide grants to community organizations.

This organization is dedicated to providing services and financial support to children, families and the elderly throughout the dallas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,557$189,097▲ $41,540
Investments in Publicly Traded Securities$64,597$66,869▲ $2,272
Prepaid Expenses and Deferred Charges$3,168$3,399▲ $231
Total Assets$216,122$260,165▲ $44,043
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue$9,830$9,776▼ $54
Accounts Payable and Accrued Expenses$47$6,542▲ $6,495
Total Liabilities$9,877$16,318▲ $6,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,245$243,847▲ $37,602
Total Net Assets Fund Balance$206,245$243,847▲ $37,602
Total Liabilities and Net Assets / Fund Balance$216,122$260,165▲ $44,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marla NunallyPresident
Ginny DelflachePresident -
Julie CrowleyAdvisor to P
Alice FreidlineSecretary
Valerie McmahanTreasurer
Marilyn FerrisVP - Communi
Lexia AllenVP - Develop
Kathy HavelVP - Members
Betty CooperVP - Service
Revenue and Support

Revenue Composition

Contributions and Grants
$67,643
Program Service Revenue
$0
Investment Income
$4,384
Other Revenue
$105,688
All Other Contributions
$34,655
Change in Net Assets
$39,696

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$34,383
Total Noncash Contributions2$34,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,715
Revenue Not Reported on Form 990
$-2,094
Total Revenue per Audited Statements
$175,621
Total Revenue per Form 990
$177,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,019
Total Fundraising Expense$1,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$68,500--$68,500
Occupancy-$11,658-$11,658
Office Expenses$424$9,430-$9,854
Fees for Services Accounting-$6,694-$6,694
Other Expenses$5,506--$5,506
Insurance-$1,363-$1,363
All Other Expenses-$18$1,181$1,199
Total Functional Expenses$107,675$29,163$1,181$138,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,019
Total Expenses per Audited Statements$138,019
Total Expenses per Form 990$138,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,420---
Total Events$19,420---
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dallas Service Forum
EIN
75-1780919
Phone
9729606666
Address
5930 LBJ FREEWAY SUITE 350, DALLAS, TX 75240

Signing Officer

Name
Marla Nunally
Title
President
Phone
9729606666
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Nunally
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lawrence J Beardsley CPA Pllc
Address
1301 S BOWEN RD STE 435, ARLINGTON, TX 76013
Preparer
Matthew Church
Phone
8174696800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

OTHER

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06542
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION IS DEDICATED TO PROVIDING SERVICES AND FINANCIAL SUPPORT TO CHILDREN, FAMILIES AND THE ELDERLY THROUGHOUT THE DALLAS AREA.
IRS990/AllOtherContributionsAmt034655
IRS990/AllOtherExpensesGrp/FundraisingAmt01181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/TotalAmt01199
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARLA NUNALLY
IRS990/BooksInCareOfDetail/PhoneNum09729606666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05930 LBJ FREEWAY SUITE 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147557
IRS990/CashNonInterestBearingGrp/EOYAmt0189097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068500
IRS990/ConferencesMeetingsGrp/TotalAmt068500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019420
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04384
IRS990/CYOtherExpensesAmt0138019
IRS990/CYOtherRevenueAmt0105688
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0138019
IRS990/CYTotalFundraisingExpenseAmt01181
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt09830
IRS990/DeferredRevenueGrp/EOYAmt09776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE RONALD MCDONALD HOUSE OF DALLAS IS THE ONLY ORGANIZATION THAT PROVIDES A TEMPORARY HOME-AWAY-FROM-HOME FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT FOR A SERIOUS ILLNESS OR INJURY AT A DALLAS AREA HOSPITAL. IN AN EFFORT TO LESSEN THE BURDEN, REDUCE STRESS, KEEP THE FAMILY INTACT, AND ENHANCE THE QUALITY OF LIFE FOR THESE FAMILIES, THE RMHD PROVIDES AFFORDABLE HOUSING IN A CARING HOME-LIKE ATMOSPHERE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06694
IRS990/FeesForServicesAccountingGrp/TotalAmt06694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0MARLA NUNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINNY DELFLACHE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEXIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARILYN FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE FREIDLINE
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE CROWLEY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR TO P
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01363
IRS990/InsuranceGrp/TotalAmt01363
IRS990/InvestmentIncomeGrp/ExclusionAmt04384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04384
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt064597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066869
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013568
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION'S MISSION IS TO CREATE GREATER INTEREST AMONG WOMEN IN CIVIC, EDUCATIONAL AND PHILANTHROPIC ENDEAVORS IN THE NORTH TEXAS COMMUNITY THROUGH VOLUNTEER WORK FOCUSED ON CHILDREN, FAMILIES AND THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0206245
IRS990/NetAssetsOrFundBalancesEOYAmt0243847
IRS990/NetUnrlzdGainsLossesInvstAmt0-2094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0206245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011658
IRS990/OccupancyGrp/TotalAmt011658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0424
IRS990/OfficeExpensesGrp/TotalAmt09854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1RONALD MCDONALD HOUSE
IRS990/OtherExpensesGrp/Desc2HOPE'S DOOR NEW BEGINNING
IRS990/OtherExpensesGrp/Desc3THE EBBY HOUSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016072
IRS990/OtherExpensesGrp/ProgramServicesAmt19508
IRS990/OtherExpensesGrp/ProgramServicesAmt27665
IRS990/OtherExpensesGrp/ProgramServicesAmt35506
IRS990/OtherExpensesGrp/TotalAmt016072
IRS990/OtherExpensesGrp/TotalAmt19508
IRS990/OtherExpensesGrp/TotalAmt27665
IRS990/OtherExpensesGrp/TotalAmt35506
IRS990/OtherRevenueMiscGrp/Desc0FALL EVENT
IRS990/OtherRevenueMiscGrp/Desc1LUNCHEON MEETING
IRS990/OtherRevenueMiscGrp/Desc2SPRING EVENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt092046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21167
IRS990/OtherRevenueTotalAmt0105688
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03399
IRS990/PrincipalOfficerNm0MARLA NUNALLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE'S DOOR NEW BEGINNING CENTER IS A FULL-SERVICE SHELTER AND COUNSELING CENTER THAT OFFERS COMPREHENSIVE PROGRAMS DESIGNED TO HELP BREAK THE CYCLE OF DOMESTIC ABUSE. IT PROVIDES DIRECT INTERVENTION AND PREVENTION SERVICES FREE OF CHARGE TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE IN COLLIN COUNTY AND SURROUNDING AREAS. PROGRAMS AND SERVICES INCLUDE AN EMERGENCY SHELTER, 24-HOUR CRISIS HOTLINE, INDIVIDUAL AND GROUP COUNSELING, AND COMMUNITY EDUCATION PROGRAMS. DSF VOLUNTEERS PROVIDE WEEKLY DINNERS FOR THE FAMILIES IN COUNSELING AND SUPPORT SPECIAL PROJECTS AS THEY ARISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01642
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EBBY HOUSE AT JULIETTE FOWLER COMMUNITIES IS MORE THAN A SHELTER. IT IS A HOME FOR YOUNG WOMEN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WHO HAVE BEEN IN FOSTER CARE. THESE WOMEN NEED ADDITIONAL ASSISTANCE BEFORE THEY ARE ARE READY TO LAUNCH INTO SUCCESSFUL ADULTHOOD. THIS STRENGTH-BASED PROGRAM MENTORS UP TO 12 YOUNG WOMEN AT A TIME FOR UP TO 24 MONTHS TO INSTILL LIFE SKILLS, PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND SKILLS TO LIVE INDEPENDENTLY. THE HOUSE IS UNDER THE SUPERVISION OF THE PROGRAM DIRECTOR AND A FULL-TIME LIVE-IN HOUSE MANAGER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0574
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03028
IRS990/PYOtherExpensesAmt086962
IRS990/PYOtherRevenueAmt058398
IRS990/PYRevenuesLessExpensesAmt048606
IRS990/PYTotalExpensesAmt086962
IRS990/PYTotalRevenueAmt0135568
IRS990/ReconcilationRevenueExpnssAmt039696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016241
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.95320
IRS990ScheduleA/PublicSupportTotal509Amt0730155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155981
IRS990ScheduleA/Total509Grp/TotalAmt0742155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758396
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/ExpensesSubtotalAmt0138019
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2094
IRS990ScheduleD/RevenueNotReportedAmt0-2094
IRS990ScheduleD/RevenueSubtotalAmt0177715
IRS990ScheduleD/TotalExpensesPerForm990Amt0138019
IRS990ScheduleD/TotalRevenuePerForm990Amt0177715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019420
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034383
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO APRIL 18 2023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216122
IRS990/TotalAssetsEOYAmt0260165
IRS990/TotalAssetsGrp/BOYAmt0216122
IRS990/TotalAssetsGrp/EOYAmt0260165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09877
IRS990/TotalLiabilitiesEOYAmt016318
IRS990/TotalLiabilitiesGrp/BOYAmt09877
IRS990/TotalLiabilitiesGrp/EOYAmt016318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243847
IRS990/TotalOtherProgSrvcExpenseAmt084996
IRS990/TotalProgramServiceExpensesAmt0107675
IRS990/TotalRevenueGrp/ExclusionAmt04384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05930 LBJ FREEWAY SUITE 350
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075240
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DALLASSERVICEFORUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA NUNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729606666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALLAS SERVICE FORUM
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0751780919
ReturnHeader/Filer/PhoneNum09729606666
ReturnHeader/Filer/USAddress/AddressLine1Txt05930 LBJ FREEWAY SUITE 350
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.62$2.31$2.33$2.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.68$2.25$1.78$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.19$2.22$2.20$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.44$1.78$1.38$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.10$2.06$1.40$0.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$0.69$1.06$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$1.29$1.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.19$1.42$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.40$1.17$0.23
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.23$1.45$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.37$1.22$0.16
2014Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$1.29$1.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.31