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Nonprofiteer
← NORTH DALLAS SHARED MINISTRIES INC

Form 990 for tax year 2025

Filed by NORTH DALLAS SHARED MINISTRIES INC.

Totals

Total revenue
$6,368,048
Total expenses
$5,156,626
Contributions and grants received
$5,403,908
Grants paid
$4,671,131
Program service revenue
$0
Investment income
$964,140
Other revenue
$0
Total assets, end of year
$19,272,816
Total liabilities, end of year
$291,658
Net assets or fund balances, end of year
$18,981,158
Program services expenses (Part IX)
$5,091,785
Management and general expenses
$61,106
Fundraising expenses
$3,735
Program service expenses (Part III)
$5,091,785

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $42,500

  • 1f · All other contributions, gifts and grants

    $5,361,408

  • 1g · Noncash contributions included above

    $2,227,886

  • 3 · Investment income

    total $961,015 · excluded $961,015

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $713,535

  • 7b · Less cost or other basis and sales expenses

    securities $710,410

  • 7c · Gain or loss

    securities $3,125

  • 7d · Net gain or loss

    total $3,125 · excluded $3,125

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $4,671,131 · program services $4,671,131

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $78,338 · program services $54,292 · management and general $22,606 · fundraising $1,440

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $5,797 · program services $4,018 · management and general $1,673 · fundraising $106

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $18,021 · management and general $18,021

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $24,617 · program services $21,858 · management and general $570 · fundraising $2,189

  • 14 · Information technology

    total $45,763 · program services $42,102 · management and general $3,661

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $156,908 · program services $155,340 · management and general $1,568

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $61,507 · program services $60,891 · management and general $616

  • 23 · Insurance

    total $71,501 · program services $62,564 · management and general $8,937

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $11,747 · program services $11,629 · management and general $118

  • 24b · Other expenses: MISC

    total $9,358 · program services $6,130 · management and general $3,228

  • 24c · Other expenses: ESL

    total $1,218 · program services $1,218

  • 24d · Other expenses: VEHICLE EXPENSE

    total $720 · program services $612 · management and general $108

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,155 · end of year $500,753

  • 2 · Savings and temporary cash investments

    beginning of year $7,188 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,072,305 · end of year $331,050

  • 4 · Accounts receivable

    beginning of year $2,379 · end of year $7,685

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $322,076 · end of year $282,365

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,219,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,074,933

  • 10c · Land, buildings and equipment, net

    beginning of year $1,024,609 · end of year $1,144,388

  • 11 · Investments: publicly traded securities

    beginning of year $14,037,844 · end of year $17,006,575

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,130 · end of year $291,658

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,662,121 · end of year $18,650,108

  • 28 · Net assets with donor restrictions

    beginning of year $1,072,305 · end of year $331,050

Mission and programs · 2025

Mission

NOW-FORWARD IS THE TRUSTED AND COMPASSIONATE RESOURCE HELPING INDIVIDUALS THROUGH UNEXPECTED LIFE CHALLENGES.

Activities or mission (Part I)

Dallas-area residents turn to Now-Forward for food, clothing, financial, medical, dental and mental health services.

  • 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.

    Expenses $5,091,785 · Grants $4,671,131

As filed on the 2025 return.

Listed in Part VII

  • Leonard M Riggs Jr MD

    PRESIDENT/DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dane Hardy

    VICE PRESIDNT/DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Colin C Rorrie Jr PhD

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Nelson S Jaeggli MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tauane Araujo Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Janson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ganesh Shivaramaiyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Waller

    Director

    Total calculated
    $0
    Hours/week
    5

  • Patrick Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Smith

    DIRECTOR OF FINANCE

    Total calculated
    $0
    Hours/week
    10

  • Judy Rorrie

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
1 July 2026
IRS schema version
2025v4.2
Source object
202622059349301307

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