Civic Intelligence

North Dallas Shared Ministries Inc.

990 • Fiscal year 2018 • EIN 75-1908563

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

(214) 358-8700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,584,089

Flat from 2018

Net Assets

Flat

$7,567,939

Flat from 2018

Liabilities

Flat

$16,150

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,315,467

Flat from 2018

Expenses

Flat

$3,328,251

Flat from 2018

Net Income

Flat

-$12,784

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,584,089
Liabilities$16,150
Net Assets$7,567,939
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,315,467
Expenses$3,328,251
Net Income-$12,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,378,332
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$5,423,572$5,319,135▼ $104,437
Land, Buildings, and Equipment, Net$1,256,636$1,349,609▲ $92,973
Pledges and Grants Receivable$895,957$356,390▼ $539,567
Cash and Non-Interest-Bearing Accounts$319,910$217,458▼ $102,452
Inventories for Sale or Use-$135,846-
Accounts Receivable$39,936$133,648▲ $93,712
Savings and Temporary Cash Investments$54,011$67,043▲ $13,032
Prepaid Expenses and Deferred Charges$4,960$4,960→ $0
Total Assets$7,994,982$7,584,089▼ $410,893
Liabilities
Accounts Payable and Accrued Expenses$60,365$16,150▼ $44,215
Total Liabilities$60,365$16,150▼ $44,215
Net Assets / Fund Balance
Unrestricted Net Assets$6,999,384$7,208,549▲ $209,165
Temporarily Rstr Net Assets$935,233$359,390▼ $575,843
Total Net Assets Fund Balance$7,934,617$7,567,939▼ $366,678
Total Liabilities and Net Assets / Fund Balance$7,994,982$7,584,089▼ $410,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,400$370,161$1,430,561
Equipment$171,787$215,323$387,110
Land$110,880-$110,880
Other Land Buildings$6,542$31,790$38,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard Riggs Jr MdPresident/di
Catherine McknightDirector
Kenneth Menges Jr PcDirector
Lester BaumDirector
Nelson Jaeggli MdDirector
Richard FrazarDirector
William HillDirector
Dane HardyVP/director
Judith RorrieExecutive Di
Colin Rorrie Jr PhdSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,083,488
Program Service Revenue
$0
Investment Income
$116,341
Other Revenue
$115,638
All Other Contributions
$3,007,169
Change in Net Assets
$-12,784

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory841,705$1,599,241Product Valuation
Clothing and Household Goods-$266,157Thrift Store Value
Total Noncash Contributions841,705$1,865,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,467
Revenue Not Reported on Form 990
$1,938,212
Total Revenue per Audited Statements
$5,253,679
Total Revenue per Form 990
$3,315,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,761,915
Other Expenses$445,707
Salaries, Compensation, and Employee Benefits$120,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,761,915--$2,761,915
Office Expenses$206,838$7,117-$213,955
Other Salaries and Wages$92,193$19,863-$112,056
Depreciation Depletion$88,859$898-$89,757
Occupancy$81,979$827-$82,806
Insurance$25,223$5,001-$30,224
Fees for Services Accounting-$15,765-$15,765
Payroll Taxes$7,053$1,520-$8,573
Information Technology$6,349$553-$6,902
Other Expenses$3,473$1,115-$4,588
Travel$1,455$255-$1,710
Total Functional Expenses$3,275,337$52,914$0$3,328,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,620,357
Expenses per Audited Statements$3,328,251
Total Expenses per Form 990$3,328,251
Expenses Not Reported on Form 990$2,292,106
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Rorrie
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
500

Preparer

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

Additional Explanations

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

“North dallas shared ministries provides aid to low-income people by providing emergency assistance, helping them access entitlement, health and community programs designed to help them achieve long-term stability, promoting wellness and financial independence, and by developing resource materials that can lead them to additional services and support. The organization provides the following services and programs at no cost to eligible individuals; food programs, rent assistance, utility assistance, medical care, dental care, mental health counseling, job counseling, clothing, gas vouchers and bus tokens, furniture, tax preparation assistance, vision assistance, esl classes, school supplies, access to entitlement programs, and rent advances for disabled dallas county welfare clients without household income. In 2018, ndsm provided medical care of 2,122,471, of which 1,993,824 was related to services. A total of 8,681 patients received dental and medical care. Ndsm also provided food valued at 1,825,764, of which 1,599,239 was donated food and this served 32,177 clients.”

Form 990, Part XI, Line 9

“Disposal of fixed assets -83,283”

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, 2018. 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 2015.”

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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109031
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109031
IRS990/NetUnrlzdGainsLossesInvstAmt0-270611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01865398
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0827
IRS990/OccupancyGrp/ProgramServicesAmt081979
IRS990/OccupancyGrp/TotalAmt082806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206838
IRS990/OfficeExpensesGrp/TotalAmt0213955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-83283
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01115
IRS990/OtherExpensesGrp/ProgramServicesAmt03473
IRS990/OtherExpensesGrp/TotalAmt04588
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueTotalAmt01124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112056
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01520
IRS990/PayrollTaxesGrp/ProgramServicesAmt07053
IRS990/PayrollTaxesGrp/TotalAmt08573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0895957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04960
IRS990/PrincipalOfficerNm0JUDITH RORRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03821642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02974488
IRS990/PYInvestmentIncomeAmt099879
IRS990/PYOtherExpensesAmt0272087
IRS990/PYOtherRevenueAmt023364
IRS990/PYRevenuesLessExpensesAmt0596270
IRS990/PYSalariesCompEmpBnftPaidAmt0102040
IRS990/PYTotalExpensesAmt03348615
IRS990/PYTotalRevenueAmt03944885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109031
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05483
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,307
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03083488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03821642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04791946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02807731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03001406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017506213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86240
IRS990ScheduleA/PublicSupportPY170Pct00.87860
IRS990ScheduleA/PublicSupportTotal170Amt015698366
IRS990ScheduleA/SubstantialContributorsTotAmt01807847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03083488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03821642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04791946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02807731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03001406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017506213
IRS990ScheduleA/TotalSupportAmt018202574
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0116526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0164095
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430561
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02208823
IRS990ScheduleD/DonatedServicesUseFcltsAmt02208823
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387110
IRS990ScheduleD/ExpensesNotReportedAmt02292106
IRS990ScheduleD/ExpensesSubtotalAmt03328251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110880
IRS990ScheduleD/LossesReportedAmt083283
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-270611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038332
IRS990ScheduleD/RevenueNotReportedAmt01938212
IRS990ScheduleD/RevenueSubtotalAmt03315467
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, 2018. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349609
IRS990ScheduleD/TotalExpensesPerForm990Amt03328251
IRS990ScheduleD/TotalRevenuePerForm990Amt03315467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05253679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05620357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLOTHING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOOLING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ESL PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLINIC SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7TRANSPORTATION/IDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0296099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt171661
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2279561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31783410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt445105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt518016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6267237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt7826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITIES EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SCHOOL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6MEDICAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7BUS PASS/IDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01298
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25312
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt332177
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt42148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt68681
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt770
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2THRIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3APR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7ACTUAL
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/NoncashContributionsRptF990Amt0266157
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0841705
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PRODUCT VALUATION
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01599241
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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/ExplanationTxt0NORTH DALLAS SHARED MINISTRIES PROVIDES AID TO LOW-INCOME PEOPLE BY PROVIDING EMERGENCY ASSISTANCE, HELPING THEM ACCESS ENTITLEMENT, HEALTH AND COMMUNITY PROGRAMS DESIGNED TO HELP THEM ACHIEVE LONG-TERM STABILITY, PROMOTING WELLNESS AND FINANCIAL INDEPENDENCE, AND BY DEVELOPING RESOURCE MATERIALS THAT CAN LEAD THEM TO ADDITIONAL SERVICES AND SUPPORT. THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES AND PROGRAMS AT NO COST TO ELIGIBLE INDIVIDUALS; FOOD PROGRAMS, RENT ASSISTANCE, UTILITY ASSISTANCE, MEDICAL CARE, DENTAL CARE, MENTAL HEALTH COUNSELING, JOB COUNSELING, CLOTHING, GAS VOUCHERS AND BUS TOKENS, FURNITURE, TAX PREPARATION ASSISTANCE, VISION ASSISTANCE, ESL CLASSES, SCHOOL SUPPLIES, ACCESS TO ENTITLEMENT PROGRAMS, AND RENT ADVANCES FOR DISABLED DALLAS COUNTY WELFARE CLIENTS WITHOUT HOUSEHOLD INCOME. IN 2018, NDSM PROVIDED MEDICAL CARE OF 2,122,471, OF WHICH 1,993,824 WAS RELATED TO SERVICES. A TOTAL OF 8,681 PATIENTS RECEIVED DENTAL AND MEDICAL CARE. NDSM ALSO PROVIDED FOOD VALUED AT 1,825,764, OF WHICH 1,599,239 WAS DONATED FOOD AND THIS SERVED 32,177 CLIENTS.
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,584,089
Liabilities
$16,150
Net assets
$7,567,939
Revenue
$3,315,467
Expenses
$3,328,251
Net income
-$12,784
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
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.02$7.57$3.32$3.33$0.01
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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