2020-09-17T10:36:17-05:00 2019-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2019-01-01 751908563 NORTH DALLAS SHARED MINISTRIES INC NORT 2143588700 2875 MERRELL ROAD DALLAS TX 75229 JUDITH RORRIE EXECUTIVE DIRECTOR 2143588700 2020-09-16 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2020-09-17 216.201.233.6 2020-09-17 10:36:17 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD E983EA6E71D5F66E415B3F1792136FD215187F05 2019 2021-01-29 14:40:06Z JUDITH RORRIE 2875 MERRELL RD DALLAS TX 75229 3850037 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. 8 8 5 500 0 3083488 3224824 302000 116341 143107 115638 6253 3315467 3676184 2761915 3173003 0 120629 163693 0 6056 445707 299477 3328251 3636173 -12784 40011 7584089 8621770 16150 47459 7567939 8574311 X NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS, PARTNERS AND COLLABORATORS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED. false false 3597870 3173003 308199 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. 3597870 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 5 true false false false false false false false false false false false false X 8 8 true false false false true false true true true false false true true true true true true false false false X X X KAREN SMITH 2143588700 2875 MERRELL ROAD DALLAS TX 75229 X LEONARD RIGGS JR MD PRESIDENT/DI 1.00 X X 0 0 0 DANE HARDY VP/DIRECTOR 1.00 X X 0 0 0 COLIN RORRIE JR PHD SECRETARY/DI 1.00 X X 0 0 0 NELSON JAEGGLI MD DIRECTOR 1.00 X 0 0 0 KENNETH MENGES JR DIRECTOR 1.00 X 0 0 0 CATHERINE MCKNIGHT DIRECTOR 1.00 X 0 0 0 TAUANE ARAUJO CRUZ DIRECTOR 1.00 X 0 0 0 ERIC JANSON DIRECTOR 1.00 X 0 0 0 LESTER BAUM DIRECTOR 1.00 X 0 0 0 JUDITH RORRIE EXECUTIVE DI 40.00 X 0 0 0 false false false 95000 75000 3054824 1990814 3224824 UT SOUTHWESTERN CLINIC SVCS. 531120 302000 302000 302000 142058 142058 174902 173853 1049 1049 1049 6199 6199 6199 MISCELLANEOUS 900099 54 54 54 3676184 308199 143161 3173003 3173003 152061 142522 6375 3164 11632 9712 1810 110 13825 13825 46596 42284 1530 2782 7799 7175 624 94717 93771 946 5419 4607 812 87607 86730 877 35590 31141 4449 MISCELLANEOUS 7924 6925 999 3636173 3597870 32247 6056 217458 376344 67043 75168 356390 313500 133648 149270 135846 150608 4960 5758 1972673 704880 1349609 1267793 5319135 6283329 7584089 8621770 16150 47459 16150 47459 X 7208549 8260811 359390 313500 7567939 8574311 7584089 8621770 X 40011 966361 X false true X true false X 2807731 4791946 3821642 3083488 3224824 17729631 2807731 4791946 3821642 3083488 3224824 17729631 1765854 15963777 53914 86116 113574 225433 142058 621095 1520 36 1556 183 1124 54 1361 18353643 342519 0.86980 0.86240 X PART II, LINE 10 MISCELLANEOUS INCOME 1,361 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110879 110879 1436351 407490 1028861 387111 260202 126909 38332 37188 1144 1267793 X 7825669 966361 3183124 4149485 3676184 3676184 6819297 3183124 3183124 3636173 3636173 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. true RENTAL ASSISTANCE 1422 345900 ACTUAL RENT EXPENSES UTILITIES ASSISTANCE 650 88070 ACTUAL UTILITIES EXP. CLOTHING ASSISTANCE 5307 333166 THRIFT CLOTHING FOOD ASSISTANCE 47931 1902257 APR FOOD SCHOOLING ASSISTANCE 1818 92049 ACTUAL SUPPLY/UNIFORM ESL PROGRAM 225 18216 ACTUAL SUPPLIES CLINIC SERVICES 12950 389644 ACTUAL MEDICAL SUPPORT TRANSPORTATION 30 1800 ACTUAL BUS PASSES CLIENT SERVICES 63 1901 ACTUAL IDS/BIRTH CERT. SCHEDULE I, PAGE 1, PART I, LINE 2 THE 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. X 305668 THRIFT STORE VALUE X 819413 1685146 PRODUCT VALUATION false true false SCHEDULE M, PAGE 2, PART II PART I, LINE 19, COLOUMN B VALUE IS NUMBER OF POUNDS CONTRIBUTED. 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. 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.