Civic Intelligence

North Dallas Shared Ministries Inc.

990 • Fiscal year 2017 • EIN 75-1908563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.NDSM.ORG
2875 Merrell RoadDallas, TX 75229

(214) 358-8700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,994,982

Up $1,489,749 (+23%) from 2016

Net Assets

Up

$7,934,617

Up $1,445,117 (+22%) from 2016

Liabilities

Up

$60,365

Up $44,632 (+284%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

Down

$3,944,885

Down $752,179 (-16%) from 2016

Expenses

Up

$3,348,615

Up $414,034 (+14%) from 2016

Net Income

Down

$596,270

Down $1,166,213 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,230,738Liabilities 2011: $1,237Net Assets 2011: $3,229,5012011Assets 2012: $3,451,470Liabilities 2012: $3,638Net Assets 2012: $3,447,8322012Assets 2013: $4,008,740Liabilities 2013: $33,858Net Assets 2013: $3,974,8822013Assets 2014: $4,322,521Liabilities 2014: $860Net Assets 2014: $4,321,6612014Assets 2015: $4,380,868Liabilities 2015: $863Net Assets 2015: $4,380,0052015Assets 2016: $6,505,233Liabilities 2016: $15,733Net Assets 2016: $6,489,5002016Assets 2017: $7,994,982Liabilities 2017: $60,365Net Assets 2017: $7,934,6172017Assets 2018: $7,584,089Liabilities 2018: $16,150Net Assets 2018: $7,567,9392018Assets 2019: $8,621,770Liabilities 2019: $47,459Net Assets 2019: $8,574,3112019Assets 2020: $10,553,268Liabilities 2020: $33,170Net Assets 2020: $10,520,0982020Assets 2021: $11,866,848Liabilities 2021: $24,166Net Assets 2021: $11,842,6822021Assets 2022: $10,028,886Liabilities 2022: $44,169Net Assets 2022: $9,984,7172022Assets 2023: $12,818,785Liabilities 2023: $140,979Net Assets 2023: $12,677,8062023Assets 2024: $16,765,556Liabilities 2024: $31,130Net Assets 2024: $16,734,4262024

Highlighted filing

2017

Assets$7,994,982
Liabilities$60,365
Net Assets$7,934,617
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,110,398Expenses 2011: $1,049,274Net Income 2011: $61,1242011Revenue 2012: $2,895,113Expenses 2012: $2,676,782Net Income 2012: $218,3312012Revenue 2013: $3,168,197Expenses 2013: $2,641,147Net Income 2013: $527,0502013Revenue 2014: $3,083,064Expenses 2014: $2,731,854Net Income 2014: $351,2102014Revenue 2015: $2,816,484Expenses 2015: $2,671,489Net Income 2015: $144,9952015Revenue 2016: $4,697,064Expenses 2016: $2,934,581Net Income 2016: $1,762,4832016Revenue 2017: $3,944,885Expenses 2017: $3,348,615Net Income 2017: $596,2702017Revenue 2018: $3,315,467Expenses 2018: $3,328,251Net Income 2018: -$12,7842018Revenue 2019: $3,676,184Expenses 2019: $3,636,173Net Income 2019: $40,0112019Revenue 2020: $5,960,527Expenses 2020: $4,858,831Net Income 2020: $1,101,6962020Revenue 2021: $4,063,721Expenses 2021: $3,541,857Net Income 2021: $521,8642021Revenue 2022: $3,525,263Expenses 2022: $3,525,411Net Income 2022: -$1482022Revenue 2023: $7,159,492Expenses 2023: $5,455,809Net Income 2023: $1,703,6832023Revenue 2024: $7,902,115Expenses 2024: $4,787,972Net Income 2024: $3,114,1432024

Highlighted filing

2017

Revenue$3,944,885
Expenses$3,348,615
Net Income$596,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,966,344
Mission and Program Overview

Mission

Charitable assistance to persons in need.

North dallas shared ministries is an interfaith community of volunteers providing charitable assistance to persons in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,797,667$5,423,572▲ $625,905
Land, Buildings, and Equipment, Net$1,316,664$1,256,636▼ $60,028
Pledges and Grants Receivable-$895,957-
Cash and Non-Interest-Bearing Accounts$354,859$319,910▼ $34,949
Savings and Temporary Cash Investments-$54,011-
Accounts Receivable$31,083$39,936▲ $8,853
Prepaid Expenses and Deferred Charges$4,960$4,960→ $0
Total Assets$6,505,233$7,994,982▲ $1,489,749
Liabilities
Accounts Payable and Accrued Expenses$15,733$60,365▲ $44,632
Total Liabilities$15,733$60,365▲ $44,632
Net Assets / Fund Balance
Unrestricted Net Assets$6,489,500$6,999,384▲ $509,884
Temporarily Rstr Net Assets-$935,233-
Total Net Assets Fund Balance$6,489,500$7,934,617▲ $1,445,117
Total Liabilities and Net Assets / Fund Balance$6,505,233$7,994,982▲ $1,489,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,082$361,044$1,305,126
Equipment$155,634$259,942$415,576
Other Land Buildings$46,040$68,585$114,625
Land$110,880-$110,880
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Leonard Riggs Jr MdPresident/di
Colin Rorrie Jr PhdDirector
Dane HardyDirector
David FranklinDirector
Lester BaumDirector
Nelson Jaeggli MdDirector
Richard FrazarDirector
William HillDirector
Judith RorrieExecutive Di
Patricia SabinSec. Treas./
Revenue and Support

Revenue Composition

Contributions and Grants
$3,821,642
Program Service Revenue
$0
Investment Income
$99,879
Other Revenue
$23,364
All Other Contributions
$3,757,142
Change in Net Assets
$596,270

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 AmountValuation Method
Food Inventory690,000$1,697,601Product Valuation
Clothing and Household Goods-$331,947Thrift Store Value
Total Noncash Contributions690,000$2,029,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,944,885
Revenue Not Reported on Form 990
$2,699,892
Total Revenue per Audited Statements
$6,644,777
Total Revenue per Form 990
$3,944,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,974,488
Other Expenses$272,087
Salaries, Compensation, and Employee Benefits$102,040
Total Fundraising Expense$5,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,974,488--$2,974,488
Depreciation Depletion$93,871$948-$94,819
Other Salaries and Wages$76,778$17,062$948$94,788
Occupancy$86,102$870-$86,972
Office Expenses$31,287$1,527$4,097$36,911
Insurance$22,648$3,235-$25,883
Fees for Services Accounting-$14,630-$14,630
Information Technology$8,375$729-$9,104
Payroll Taxes$5,874$1,305$73$7,252
Other Expenses$1,783$380-$2,163
Travel$1,364$241-$1,605
Total Functional Expenses$3,302,570$40,927$5,118$3,348,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,519,409
Expenses per Audited Statements$3,348,615
Total Expenses per Form 990$3,348,615
Expenses Not Reported on Form 990$2,170,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Judith rorrie colin rorrie, jr. Exec. Dir. Director family relationship”

Form 990, Page 6, Part VI, Line 6

“The organization's only class of members are public charitable and religious organizations.”

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

“The form 990 is prepared by an outside cpa firm. The form 990 is reviwed by the executive director and the finance director. A copy of the form 990 is sent to all board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required at every board meeting to disclose any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Dallas Shared Ministries Inc
EIN
75-1908563
Phone
2143588700
Address
2875 MERRELL ROAD, DALLAS, TX 75229

Signing Officer

Name
Judith Rorrie
Title
Executive Director
Phone
2143588700
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Rorrie
Formed
1983
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
500

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

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

“Welfare clients without household income. In 2017, ndsm provided services valued at 5,734,000 to 68,000 adults and children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“North dallas shared ministries is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. North dallas shared ministries has concluded that it does not have any unrecognized tax benefits resulting from the current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding asc 740, income taxes. Ndsm does not have any outstanding interest or penalties, and none have been recorded in the statement of activities and changes in net assets for the year ended december 31, 2017. Ndsm's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, ndsm is no longer subject to income tax examinations by tax authorities for years prior to 2014.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08489
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014656
IRS990/NetUnrlzdGainsLossesInvstAmt0529098
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02029548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0870
IRS990/OccupancyGrp/ProgramServicesAmt086102
IRS990/OccupancyGrp/TotalAmt086972
IRS990/OfficeExpensesGrp/FundraisingAmt04097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01527
IRS990/OfficeExpensesGrp/ProgramServicesAmt031287
IRS990/OfficeExpensesGrp/TotalAmt036911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt01783
IRS990/OtherExpensesGrp/TotalAmt02163
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0183
IRS990/OtherRevenueTotalAmt0183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076778
IRS990/OtherSalariesAndWagesGrp/TotalAmt094788
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01305
IRS990/PayrollTaxesGrp/ProgramServicesAmt05874
IRS990/PayrollTaxesGrp/TotalAmt07252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04960
IRS990/PrincipalOfficerNm0JUDITH RORRIE
IRS990/PriorPeriodAdjustmentsAmt0319749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04791946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02579712
IRS990/PYInvestmentIncomeAmt0-80431
IRS990/PYOtherExpensesAmt0257012
IRS990/PYOtherRevenueAmt0-14451
IRS990/PYRevenuesLessExpensesAmt01762483
IRS990/PYSalariesCompEmpBnftPaidAmt097857
IRS990/PYTotalExpensesAmt02934581
IRS990/PYTotalRevenueAmt04697064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0596270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014656
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03821642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04791946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02807731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03001406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02858444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017281169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87860
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt015585961
IRS990ScheduleA/SubstantialContributorsTotAmt01695208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03821642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04791946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02807731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03001406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02858444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017281169
IRS990ScheduleA/TotalSupportAmt017739588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt046013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047448
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095017
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01305126
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02170794
IRS990ScheduleD/DonatedServicesUseFcltsAmt02170794
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415576
IRS990ScheduleD/ExpensesNotReportedAmt02170794
IRS990ScheduleD/ExpensesSubtotalAmt03348615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0529098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114625
IRS990ScheduleD/RevenueNotReportedAmt02699892
IRS990ScheduleD/RevenueSubtotalAmt03944885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH DALLAS SHARED MINISTRIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NORTH DALLAS SHARED MINISTRIES HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. NDSM DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2017. NDSM'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, NDSM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01256636
IRS990ScheduleD/TotalExpensesPerForm990Amt03348615
IRS990ScheduleD/TotalRevenuePerForm990Amt03944885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06644777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05519409
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOLING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLINIC SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSPORTATION/IDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0257820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt156904
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2378688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31961370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt450149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt5255306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt614251
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITIES EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5MEDICAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6TRANSPORT./FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1570
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt27960
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335407
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59164
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6483
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2THRIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3APR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES MANY DIFFERENT TYPES OF ASSISTANCE TO LOW-INCOME INDIVIDUALS. THE ASSISTANCE MUST BE APPLIED FOR IN PERSON AND THE APPLICANT MUST PROVIDE SUITABLE IDENTIFICATION. EACH PROGRAM HAS DIFFERENT ELIGIBILITY AND APPLICATION REQUIREMENTS THAT ARE DETAILED ON ITS WEBSITE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0331947
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0690000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRODUCT VALUATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01697601
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 19, COLOUMN B VALUE IS NUMBER OF POUNDS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WELFARE CLIENTS WITHOUT HOUSEHOLD INCOME. IN 2017, NDSM PROVIDED SERVICES VALUED AT 5,734,000 TO 68,000 ADULTS AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUDITH RORRIE COLIN RORRIE, JR. EXEC. DIR. DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ONLY CLASS OF MEMBERS ARE PUBLIC CHARITABLE AND RELIGIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS REVIWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR. A COPY OF THE FORM 990 IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE REQUIRED AT EVERY BOARD MEETING TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,994,982
Liabilities
$60,365
Net assets
$7,934,617
Revenue
$3,944,885
Expenses
$3,348,615
Net income
$596,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.03$16.7$7.90$4.79$3.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.14$12.7$7.16$5.46$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.04$9.98$3.53$3.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.02$11.8$4.06$3.54$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.03$10.5$5.96$4.86$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.05$8.57$3.68$3.64$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.02$7.57$3.32$3.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.06$7.93$3.94$3.35$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.49$4.70$2.93$1.76
2015Summary only. Only limited summary data is available for this year.$4.38$0.00$4.38$2.82$2.67$0.14
2014Summary only. Only limited summary data is available for this year.$4.32$0.00$4.32$3.08$2.73$0.35
2013Summary only. Only limited summary data is available for this year.$4.01$0.03$3.97$3.17$2.64$0.53
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$2.90$2.68$0.22
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$1.11$1.05$0.06