2019-08-12T16:37:38-05:00 2018-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-01-01 751908563 NORTH DALLAS SHARED MINISTRIES INC NORT 2143588700 2875 MERRELL ROAD DALLAS TX 75229 JUDITH RORRIE EXECUTIVE DIRECTOR 2143588700 2019-08-12 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2019-08-12 216.201.233.6 2019-08-12 16:37:38 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2018 2019-02-21 02:37:17Z JUDITH RORRIE 2875 MERRELL RD DALLAS TX 75229 3378332 false X WWW.NDSM.ORG X 1983 TX NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED. 9 9 4 500 0 3821642 3083488 0 99879 116341 23364 115638 3944885 3315467 2974488 2761915 0 102040 120629 0 0 272087 445707 3348615 3328251 596270 -12784 7994982 7584089 60365 16150 7934617 7567939 X NORTH DALLAS SHARED MINISTRIES IS AN INTERFAITH COMMUNITY OF VOLUNTEERS PROVIDING CHARITABLE ASSISTANCE TO PERSONS IN NEED. false false 3275337 2761915 5483 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. 3275337 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 4 true false false false false false false false false false false false false X 9 9 true false false false true false false 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 LESTER BAUM DIRECTOR 1.00 X 0 0 0 WILLIAM HILL DIRECTOR 1.00 X 0 0 0 RICHARD FRAZAR DIRECTOR 1.00 X 0 0 0 KENNETH MENGES JR PC DIRECTOR 1.00 X 0 0 0 CATHERINE MCKNIGHT DIRECTOR 1.00 X 0 0 0 JUDITH RORRIE EXECUTIVE DI 40.00 X 0 0 0 false false false 11819 64500 3007169 1865398 3083488 116402 116402 109031 109031 109031 109031 62804 62865 -61 -61 -61 5483 5483 5483 MISCELLANEOUS 1124 1124 1124 3315467 5483 226496 2761915 2761915 112056 92193 19863 8573 7053 1520 15765 15765 213955 206838 7117 6902 6349 553 82806 81979 827 1710 1455 255 89757 88859 898 30224 25223 5001 MISCELLANEOUS 4588 3473 1115 3328251 3275337 52914 0 319910 217458 54011 67043 895957 356390 39936 133648 135846 4960 4960 1966883 617274 1256636 1349609 5423572 5319135 7994982 7584089 60365 16150 60365 16150 X 6999384 7208549 935233 359390 7934617 7567939 7994982 7584089 X -12784 -270611 -83283 X false true X true false X 3001406 2807731 4791946 3821642 3083488 17506213 3001406 2807731 4791946 3821642 3083488 17506213 1807847 15698366 51922 53914 86116 113574 225433 530959 46013 1520 36 116526 164095 183 1124 1307 18202574 44844 0.86240 0.87860 X PART II, LINE 10 MISCELLANEOUS INCOME 1,307 110880 110880 1430561 370161 1060400 387110 215323 171787 38332 31790 6542 1349609 X 5253679 -270611 2208823 1938212 3315467 3315467 5620357 2208823 83283 2292106 3328251 3328251 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. true RENTAL ASSISTANCE 1298 296099 ACTUAL RENT EXPENSES UTILITIES ASSISTANCE 521 71661 ACTUAL UTILITIES EXP. CLOTHING ASSISTANCE 5312 279561 THRIFT CLOTHING FOOD ASSISTANCE 32177 1783410 APR FOOD SCHOOLING ASSISTANCE 2148 45105 ACTUAL SCHOOL SUPPLIES ESL PROGRAM 300 18016 ACTUAL SUPPLIES CLINIC SERVICES 8681 267237 ACTUAL MEDICAL SUPPORT TRANSPORTATION/IDS 70 826 ACTUAL BUS PASS/IDS 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 266157 THRIFT STORE VALUE X 841705 1599241 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 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, 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. FORM 990, PART XI, LINE 9 DISPOSAL OF FIXED ASSETS -83,283