Civic Intelligence

North Dallas Shared Ministries Inc.

990 • Fiscal year 2019 • EIN 75-1908563

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,621,770

Up $1,037,681 (+14%) from 2018

Net Assets

Up

$8,574,311

Up $1,006,372 (+13%) from 2018

Liabilities

Up

$47,459

Up $31,309 (+194%) from 2018

Revenue

Up

$3,676,184

Up $360,717 (+11%) from 2018

Expenses

Up

$3,636,173

Up $307,922 (+9.3%) from 2018

Net Income

Up

$40,011

Up $52,795 (+413%) 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 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

2019

Assets$8,621,770
Liabilities$47,459
Net Assets$8,574,311

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 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

2019

Revenue$3,676,184
Expenses$3,636,173
Net Income$40,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,850,037
Mission and Program Overview

Mission

Charitable assistance to persons in need.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,319,135$6,283,329▲ $964,194
Land, Buildings, and Equipment, Net$1,349,609$1,267,793▼ $81,816
Cash and Non-Interest-Bearing Accounts$217,458$376,344▲ $158,886
Pledges and Grants Receivable$356,390$313,500▼ $42,890
Inventories for Sale or Use$135,846$150,608▲ $14,762
Accounts Receivable$133,648$149,270▲ $15,622
Savings and Temporary Cash Investments$67,043$75,168▲ $8,125
Prepaid Expenses and Deferred Charges$4,960$5,758▲ $798
Total Assets$7,584,089$8,621,770▲ $1,037,681
Liabilities
Accounts Payable and Accrued Expenses$16,150$47,459▲ $31,309
Total Liabilities$16,150$47,459▲ $31,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,208,549$8,260,811▲ $1,052,262
Net Assets With Donor Restrictions$359,390$313,500▼ $45,890
Total Net Assets Fund Balance$7,567,939$8,574,311▲ $1,006,372
Total Liabilities and Net Assets / Fund Balance$7,584,089$8,621,770▲ $1,037,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,861$407,490$1,436,351
Equipment$126,909$260,202$387,111
Land$110,879-$110,879
Other Land Buildings$1,144$37,188$38,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard Riggs Jr MdPresident/di
Catherine McknightDirector
Eric JansonDirector
Kenneth Menges JrDirector
Lester BaumDirector
Nelson Jaeggli MdDirector
Tauane Araujo CruzDirector
Dane HardyVP/director
Judith RorrieExecutive Di
Colin Rorrie Jr PhdSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$3,224,824
Program Service Revenue
$302,000
Investment Income
$143,107
Other Revenue
$6,253
All Other Contributions
$3,054,824
Change in Net Assets
$40,011

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 Inventory819,413$1,685,146Product Valuation
Clothing and Household Goods-$305,668Thrift Store Value
Total Noncash Contributions819,413$1,990,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,184
Revenue Not Reported on Form 990
$4,149,485
Total Revenue per Audited Statements
$7,825,669
Total Revenue per Form 990
$3,676,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,173,003
Other Expenses$299,477
Salaries, Compensation, and Employee Benefits$163,693
Total Fundraising Expense$6,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,173,003--$3,173,003
Other Salaries and Wages$142,522$6,375$3,164$152,061
Occupancy$93,771$946-$94,717
Depreciation Depletion$86,730$877-$87,607
Office Expenses$42,284$1,530$2,782$46,596
Insurance$31,141$4,449-$35,590
Fees for Services Accounting-$13,825-$13,825
Payroll Taxes$9,712$1,810$110$11,632
Other Expenses$6,925$999-$7,924
Information Technology$7,175$624-$7,799
Travel$4,607$812-$5,419
Total Functional Expenses$3,597,870$32,247$6,056$3,636,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,819,297
Expenses per Audited Statements$3,636,173
Total Expenses per Form 990$3,636,173
Expenses Not Reported on Form 990$3,183,124
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
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 is open only to organizations qualifying as public charitable and religious organizations classified as irc section 501(c)(3) organizations. Member organizations must meet qualifications as established by the governing board.

Form 990, Page 6, Part VI, Line 7B

The governing board has the discretion to decide which, if any, matters shall be submitted to the member organizations, except that the following matters must be submitted to the member organizations for a vote: dissolution of the corporation, merger or consolidation with another corporation, sale of substantially all of the corporation's assets and amendments to the corporation's articles of incorporation.

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
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Rorrie
Formed
1983
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
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 (ndsm) 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, bus tokens, furniture, tax preparation assistance, vision assistance, esl classes, school supplies and uniforms, access to entitlement programs, and rent advances for disabled dallas county welfare clients without household income. In 2019, ndsm provided medical care of 3,357,768, of which 2,968,124 was related to donated services. The medical, dental and counseling clinics served 12,950 patients. Ndsm also provided food valued at 1,902,257, of which 1,685,146 was donated food and this served 47,931 clients. Ndsm provided financial assistance, serving 1,422 individuals for rent and 650 individuals for utilities. Financial assistance related to this was 345,900 and 88,070, respectively. The organization also distributed clothing valued at 333,166 to 5,307 individuals and school uniforms and supplies valued at 92,049 to 1,818 individuals.

Financial Statement Notes

Schedule D, Page 3, Part X

North dallas shared ministries (ndsm) 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. Ndsm 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 years ended december 31, 2019 and 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 2016.

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IRS990/Desc0NORTH DALLAS SHARED MINISTRIES (NDSM) 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, BUS TOKENS, FURNITURE, TAX PREPARATION ASSISTANCE, VISION ASSISTANCE, ESL CLASSES, SCHOOL SUPPLIES AND UNIFORMS, ACCESS TO ENTITLEMENT PROGRAMS, AND RENT ADVANCES FOR DISABLED DALLAS COUNTY WELFARE CLIENTS WITHOUT HOUSEHOLD INCOME. IN 2019, NDSM PROVIDED MEDICAL CARE OF 3,357,768, OF WHICH 2,968,124 WAS RELATED TO DONATED SERVICES. THE MEDICAL, DENTAL AND COUNSELING CLINICS SERVED 12,950 PATIENTS. NDSM ALSO PROVIDED FOOD VALUED AT 1,902,257, OF WHICH 1,685,146 WAS DONATED FOOD AND THIS SERVED 47,931 CLIENTS. NDSM PROVIDED FINANCIAL ASSISTANCE, SERVING 1,422 INDIVIDUALS FOR RENT AND 650 INDIVIDUALS FOR UTILITIES. FINANCIAL ASSISTANCE RELATED TO THIS WAS 345,900 AND 88,070, RESPECTIVELY. THE ORGANIZATION ALSO DISTRIBUTED CLOTHING VALUED AT 333,166 TO 5,307 INDIVIDUALS AND SCHOOL UNIFORMS AND SUPPLIES VALUED AT 92,049 TO 1,818 INDIVIDUALS.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/ProgramServicesAmt07175
IRS990/InformationTechnologyGrp/TotalAmt07799
IRS990/InsuranceGrp/ManagementAndGeneralAmt04449
IRS990/InsuranceGrp/ProgramServicesAmt031141
IRS990/InsuranceGrp/TotalAmt035590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0150608
IRS990/InvestmentIncomeGrp/ExclusionAmt0142058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142058
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05319135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06283329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01267793
IRS990/LandBldgEquipCostOrOtherBssAmt01972673
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0173853
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07567939
IRS990/NetAssetsOrFundBalancesEOYAmt08574311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01049
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06199
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06199
IRS990/NetUnrlzdGainsLossesInvstAmt0966361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07208549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08260811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01990814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0946
IRS990/OccupancyGrp/ProgramServicesAmt093771
IRS990/OccupancyGrp/TotalAmt094717
IRS990/OfficeExpensesGrp/FundraisingAmt02782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OfficeExpensesGrp/ProgramServicesAmt042284
IRS990/OfficeExpensesGrp/TotalAmt046596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0999
IRS990/OtherExpensesGrp/ProgramServicesAmt06925
IRS990/OtherExpensesGrp/TotalAmt07924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152061
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt09712
IRS990/PayrollTaxesGrp/TotalAmt011632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0356390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05758
IRS990/PrincipalOfficerNm0JUDITH RORRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0UT SOUTHWESTERN CLINIC SVCS.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03083488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02761915
IRS990/PYInvestmentIncomeAmt0116341
IRS990/PYOtherExpensesAmt0445707
IRS990/PYOtherRevenueAmt0115638
IRS990/PYRevenuesLessExpensesAmt0-12784
IRS990/PYSalariesCompEmpBnftPaidAmt0120629
IRS990/PYTotalExpensesAmt03328251
IRS990/PYTotalRevenueAmt03315467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,361
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03224824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03083488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03821642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04791946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02807731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017729631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0225433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86980
IRS990ScheduleA/PublicSupportPY170Pct00.86240
IRS990ScheduleA/PublicSupportTotal170Amt015963777
IRS990ScheduleA/SubstantialContributorsTotAmt01765854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03224824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03083488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03821642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04791946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02807731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017729631
IRS990ScheduleA/TotalSupportAmt018353643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01520
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01556
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/BuildingsGrp/BookValueAmt01028861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436351
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03183124
IRS990ScheduleD/DonatedServicesUseFcltsAmt03183124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387111
IRS990ScheduleD/ExpensesNotReportedAmt03183124
IRS990ScheduleD/ExpensesSubtotalAmt03636173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0110879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0966361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038332
IRS990ScheduleD/RevenueNotReportedAmt04149485
IRS990ScheduleD/RevenueSubtotalAmt03676184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NORTH DALLAS SHARED MINISTRIES (NDSM) 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. NDSM 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 YEARS ENDED DECEMBER 31, 2019 AND 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267793
IRS990ScheduleD/TotalExpensesPerForm990Amt03636173
IRS990ScheduleD/TotalRevenuePerForm990Amt03676184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07825669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06819297
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CLIENT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0345900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt188070
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt2333166
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt31902257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt492049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt518216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt6389644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt71800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt81901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTILITIES EXP.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4SUPPLY/UNIFORM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6MEDICAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc7BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc8IDS/BIRTH CERT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25307
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt347931
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41818
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt5225
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt612950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt863
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/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc8ACTUAL

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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