2023-06-27T13:16:46-05:00 2022-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-01-01 751908563 NORTH DALLAS SHARED MINISTRIES INC % KAREN SMITH NORT 2143588700 2875 MERRELL ROAD DALLAS TX 75229 JUDITH RORRIE EXECUTIVE DIRECTOR 2143588700 2023-06-20 true JUDITH RORRIE XXX-XX-XXXX BRUCE E BERNSTIEN P01424343 2147060840 3 2022 2023-04-26 12:10:37Z JUDITH RORRIE 2875 MERRELL ROAD DALLAS TX 75229 4212871 false X WWW.NDSM.ORG X 1983 TX NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED. 7 7 3 60 0 3468549 3009907 286452 302001 308625 213283 95 72 4063721 3525263 3199748 3095850 0 0 34920 106413 0 0 6078 307189 323148 3541857 3525411 521864 -148 11866848 10028886 24166 44169 11842682 9984717 NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED. false false 3465693 3095850 302073 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 LONGTERM 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, CLOTHING, 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 2022, NDSM PROVIDED MEDICAL CARE OF 2,234,098, OF WHICH 1,959,183 WAS RELATED TO DONATED SERVICES. THE MEDICAL, DENTAL AND COUNSELING CLINICS SERVED 8,482 PATIENTS. NDSM ALSO PROVIDED FOOD VALUED AT 1,618,715 OF WHICH 1,474,483 WAS DONATED FOOD AND THIS SERVED 67,369 CLIENTS. NDSM PROVIDED FINANCIAL ASSISTANCE, SERVING 842 INDIVIDUALS FOR RENT AND 371 INDIVIDUALS FOR UTILITIES. FINANCIAL ASSISTANCE RELATED TO THIS WAS 787,130 AND 138,559, RESPECTIVELY. THE ORGANIZATION ALSO DISTRIBUTED CLOTHING VALUED AT 92,076 TO 1,264 INDIVIDUALS AND SCHOOL UNIFORMS AND SUPPLIES VALUED AT 184,455 TO 6,631 INDIVIDUALS. 3465693 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 3 true false false false false false false false false false false false false X 7 7 true false false false true false true true false false false true true true true true true false false false X X X KAREN SMITH 2143355417 2875 MERRELL ROAD DALLAS TX 75229 X LEONARD M RIGGS JR MD PRESIDENT/DIRECTOR 1.0 0.0 X X 0 0 0 DANE HARDY VICE PRESIDNT/DIRECTOR 10.0 0.0 X X 0 0 0 COLIN C RORRIE JR PHD SECRETARY/DIRECTOR 30.0 0.0 X X 0 0 0 J KENNETH MENGES JR DIRECTOR 1.0 0.0 X 0 0 0 NELSON S JAEGGLI MD DIRECTOR 1.0 0.0 X 0 0 0 TAUANE ARAUJO CRUZ DIRECTOR 1.0 0.0 X 0 0 0 ERIC JANSON DIRECTOR 1.0 0.0 X 0 0 0 KAREN SMITH DIRECTOR OF FINANCE 10.0 0.0 X 0 0 0 JUDY RORRIE EXECUTIVE DIRECTOR 60.0 0.0 X 0 0 0 0 0 0 0 false false false 0 85000 60000 2864907 1540299 3009907 UT SOUTHWESTERN CLINIC SVCS 531120 302001 302001 302001 223863 223863 0 0 0 0 0 677028 687608 -10580 -10580 -10580 0 0 0 0 0 0 72 0 72 72 0 3525263 302073 213283 0 3095850 3095850 0 0 0 0 98851 72346 24704 1801 0 0 7562 5445 1889 228 0 0 15142 15142 0 0 0 0 0 51315 45720 1546 4049 13631 12539 1092 0 108112 107030 1082 574 489 85 0 0 0 0 70914 70205 709 44690 39104 5586 MISC 17140 15335 1805 ESL 1630 1630 3525411 3465693 53640 6078 657442 697056 16214 24388 58000 62500 109330 141046 0 0 0 0 0 0 110633 153005 5758 5758 2051809 931460 1191263 1120349 9718208 7824784 0 0 0 0 0 0 0 0 11866848 10028886 24166 44169 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24166 44169 X 11754282 9906217 88400 78500 11842682 9984717 11866848 10028886 -148 -1857817 X false true X true false X 3083488 3224824 5456951 3468549 3009907 18243719 0 0 3083488 3224824 5456951 3468549 3009907 18243719 196646 18047073 225433 142058 200521 296841 223863 1088716 0 1124 54 54 95 72 1399 19333834 1205380 0.93344 0.94364 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110879 110879 1436351 519914 916437 466247 373214 93033 38332 38332 0 1120349 0 0 X 3841629 -1857817 2174183 316366 3525263 3525263 5699594 2174183 2174183 3525411 3525411 FEDERAL INCOME TAXES FORM 990, SCHEDULE D, PART X, LINE 2: 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 statements of activities and changes in net assets for the years ended December 31, 2022 and 2021. 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 2019. true Rent assistance 842 787130 Utilities assistance 371 138559 Food 67369 1618715 FMV FOOD Clothing 1264 92076 FMV CLOTHING Medical and dental clinic 8482 274915 ACTUAL COST CLINIC SERVICE School uniforms 2983 81327 ACTUAL COST SCHOOL UNIFORMS School supplies 3648 103128 ACTUAL COST SCHOOL SUPPLIES The procedures for monitoring the use of grant funds in the US SCHEDULE I, PAGE 1, PART I, line 2: The organization provides many different types of assistance to low income individuals. Each program has different eligibility requirements that are detailed on its website. Each applicant must provide suitable identification, and information provided by the applicant is stringently reviewed and verified before assistance is given. Assistance is not given to those not meeting requirements. X 65816 fmv X 776044 1474483 NUMBER OF POUNDS CON false true false SCHEDULE M, PAGE 2, PART I, LINE 19 COLOUMN B VALUE IS NUMBER OF POUNDS CONTRIBUTED. BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC FORM 990, PAGE 6, PART VI, LINE 2: Judith Rorrie Executive Director. Colin Rorrie, Jr. Director. Family Relationship. MEMBERS OR STOCKHOLDERS 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. GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MEMBERS OR STOCKHOLDE 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 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. THE FORM 990 IS REVIEWED 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. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PAGE 6, PART VI, LINE 12C: THE CONFLICT OF INTEREST STATEMENTS ARE REQUIRED IN THE ANNUAL STAFF PERFORMANCE REVIEW PROCESS. ALSO, ANNUALLY, BOARD MEMBERS ARE REQUIRED TO FILE CONFLICT OF INTEREST STATEMENTS TO THE INDEPENDENT AUDITOR AS A REQUIREMENT OF THE ANNUAL AUDIT. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTES WHERE AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST EXISTS. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE 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.