2025-09-10T16:05:57-04:00 2024-12-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2024-01-01 751908563 NORTH DALLAS SHARED MINISTRIES INC % KAREN SMITH NORT 2143588700 2875 MERRELL ROAD DALLAS TX 75229 JUDITH RORRIE EXECUTIVE DIRECTOR 2143588700 2025-08-06 true true P01424343 2147060840 2024 2025-03-06 01:10:19Z Now-Forward JUDITH RORRIE 2875 MERRELL ROAD DALLAS TX 75229 9372424 false X www.now-forward.org X 1983 TX Dallas-area residents turn to Now-Forward for food, clothing, financial, medical, dental and mental health services. 8 8 2 160 0 6568373 7197726 201332 0 389557 690997 230 13392 7159492 7902115 4973897 4246184 0 0 139496 144312 0 0 8991 342416 397476 5455809 4787972 1703683 3114143 12818785 16765556 140979 31130 12677806 16734426 Now-Forward is the trusted and compassionate resource helping individuals through unexpected life challenges. false false 4710103 4021184 NDSM is the trusted and compassionate resource helping individuals through unexpected life challenges. NDSM provides temporary emergency assistance for basic needs and offers services promoting health, education, and financial independence to help low-income individuals and families achieve long-term stability and assume responsibility for their lives as they are able. NDSM partners with other organizations to provide services that it alone cannot offer. NDSM provides the following services at no cost to its clients: . Food . Rent and Utility Assistance . Medical Care . Dental Care . Mental Health Counseling . Vision/Glasses . Clothing . School Supplies . School Uniforms . English-as-a-Second Language (ESL) Classes . Tax Preparation Assistance . Rent Advances for Disabled Dallas County Welfare Clients without Household Income. 4710103 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 2 true false false false false false false false false false false false false X 8 8 true false false false true false false 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 3.0 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 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 GANESH SHIVARAMAIYER DIRECTOR 1.0 0.0 X 0 0 0 Mary Waller Director 5.0 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 42506 40000 7115220 2143608 7197726 0 685944 685944 0 0 0 0 0 1475362 1470309 5053 5053 5053 0 0 0 0 0 0 0 0 0 OTHER INCOME 13392 13392 13392 7902115 13392 690997 0 4246184 4246184 0 0 0 0 138774 105030 31082 2662 0 0 5538 4191 1241 106 0 0 18917 18917 0 0 0 0 0 60079 52135 1721 6223 48008 44168 3840 0 125380 124126 1254 3025 2571 454 0 0 0 0 59077 58486 591 58819 51466 7353 MISC 21713 19288 2425 ESL 2458 2458 4787972 4710103 68878 8991 1052463 299155 13753 7188 837167 1072305 99344 2379 0 0 0 0 0 0 118311 322076 0 0 2038035 1013426 1068890 1024609 9628857 14037844 0 0 0 0 0 0 0 0 12818785 16765556 140979 31130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140979 31130 X 11840639 15662121 837167 1072305 12677806 16734426 12818785 16765556 X 3114143 942492 -15 X false true X true false X 5456951 3468549 3009907 6568373 7197726 25701506 0 0 5456951 3468549 3009907 6568373 7197726 25701506 470249 25231257 200521 296841 223863 392004 685944 1799173 0 54 95 72 230 13392 13843 27514522 1106652 0.91702 0.92923 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110897 110879 1440052 595041 845011 487104 418385 68719 1024609 0 0 X 10751895 942492 1907288 2849780 7902115 7902115 6695260 1907288 1907288 4787972 4787972 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, 2024 and 2023. 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 2021. true Rent assistance 647 669152 Utilities assistance 313 128252 Food 123674 2144183 FMV FOOD Clothing 3499 212201 FMV CLOTHING Medical and dental clinic 7106 637665 ACTUAL COST CLINIC SERVICE School uniforms 3483 120252 ACTUAL COST SCHOOL UNIFORMS School supplies 3789 109479 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 202943 fmv X 1022234 1942245 NUMBER OF POUNDS CON false true false 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. 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PAGE 12, PART XI, LINE 9: THERE IS A $15 DIFFERENCE IN THE AUDIT REPORT.