2024-12-12T10:51:41-08:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-07-01 752060900 NETWORK OF COMMUNITY MINISTRIES INC NETW 9722348880 1500 INTERNATIONAL PKWY 300 RICHARDSON TX 75081 ABIGAIL KAUFFMAN CEO 2024-12-12 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-10-15 13:58:12Z ABIGAIL KAUFFMAN 1500 INTERNATIONAL PKWY 300 RICHARDSON TX 75081 11287031 false X WWW.THENETWORK.ORG X 1985 TX NETWORKS MISSION IS TO CARE, COACH, AND EMPOWER OUR NEIGHBORS IN NEED AS THEY SEEK AN IMPROVED QUALITY OF LIFE. 16 16 31 1156 0 8123796 10553322 0 2573 49584 92599 105754 8218968 10708660 5773510 7942784 0 1497520 1849851 0 387372 765348 914049 8036378 10706684 182590 1976 8248762 7851450 677251 252207 7571511 7599243 X NETWORKS MISSION IS TO CARE, COACH, AND EMPOWER OUR NEIGHBORS IN NEED AS THEY SEEK AN IMPROVED QUALITY OF LIFE. true false 9870701 7942784 Network of Community Ministries serves the 14 zip codes in Dallas County of Richardson ISD and served over 67,000 individuals last year through over 230,000 units of service. All clients must meet eligibility and residence requirements to receive services. Network is supported by businesses, individuals and a coalition of religious, civic and social organizations and relies upon foundation and corporate grants. In addition, residents of the community volunteer in each of our program areas, supervised by a paid volunteer manager. Current programming at Network includes Emergency Services (food, clothing, and utilities), Seniors Net (supplemental food, Senior Day, handyman service, companion calls, information, and referrals), Stabilization Programs (Case Management and Stability Planning, Career Services, and Financial Planning), After School Art Program, Mobile Food Pantry, as well as seasonal youth programming including Toyland Express and Tools for Schools. 9870701 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false true 6 0 true 31 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X LEE ANN MILLS 9722348880 1500 INTERNATIONAL PKWY 300 RICHARDSON TX 75081 ABIGAIL KAUFFMAN CEO 40.00 0.00 X 147115 0 0 CHRISTINA FLOYD CDO 40.00 0.00 112289 0 0 LEE ANN MILLS CFO 40.00 0.00 X 111185 0 0 LAUREL STANLEY CPO 40.00 0.00 105583 0 0 BERIL BERK Director 1.00 0.00 X 0 0 0 CJ BROTT Director 1.00 0.00 X 0 0 0 CHARLIE ALLISON Secretary 1.00 0.00 X X 0 0 0 KRISTEN CEASER Director 1.00 0.00 X 0 0 0 HEATHER HURD Treasurer 1.00 0.00 X X 0 0 0 JASON LARKIN Director 1.00 0.00 X 0 0 0 DAVID DUGGER Director 1.00 0.00 X 0 0 0 MANASSEH DURKIN Director 1.00 0.00 X 0 0 0 LINDSAY TURMAN Director 1.00 0.00 X 0 0 0 MARTA GOMEZ FREY Chairman 1.00 0.00 X X 0 0 0 MESSINA PAMPILLONIA VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JANE ITO Director 1.00 0.00 X 0 0 0 MELISSA HELLER Director 1.00 0.00 X 0 0 0 KATHY ROGERS Director 1.00 0.00 X 0 0 0 KATHLEEN SOTOMAYOR Director 1.00 0.00 X 0 0 0 WARREN CALDWELL Director 1.00 0.00 X 0 0 0 476172 4 false false false 0 243597 562186 9747539 7263673 10553322 0 31726 31726 0 0 96324 96324 96324 96324 558143 540285 17858 17858 17858 15289 243597 38086 -22797 -22797 0 0 OTHER INCOME 900099 32227 32227 32227 10708660 128551 26787 0 7942784 7942784 0 0 266600 159960 39990 66650 0 1229746 940898 87550 201298 19400 14273 1653 3474 227110 167087 19356 40667 106995 78717 9119 19159 0 675 675 20000 20000 0 0 0 26119 1650 15968 8501 0 123779 37792 81240 4747 85308 64319 19656 1333 0 111768 99157 12611 0 0 0 0 0 342151 301093 41058 35385 34253 1132 PROMOTIONS & EVENTS 58666 898 30306 27462 MISCELLANEOUS 42047 3507 25889 12651 BAD DEBT 35230 35230 STAFF TRAINING 27596 24313 1853 1430 5325 5325 10706684 9870701 448611 387372 597308 292591 427848 797578 307971 118437 1090 5085 0 0 0 178478 224202 26428 28944 6952831 996469 6112044 5956362 573595 404251 0 0 0 24000 24000 8248762 7851450 101983 134189 43208 50402 184200 29802 347860 37814 677251 252207 X 6915180 7089853 656331 509390 7571511 7599243 8248762 7851450 1976 25756 X false true X true false X 6826702 11427830 6609557 8123796 10553322 43541207 0 0 6826702 11427830 6609557 8123796 10553322 43541207 0 43541207 96780 128050 224830 0 72234 43845 11509 32227 159815 43925852 0.99120 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041050 1041050 4636928 399176 4237752 433098 88692 344406 841755 508601 333154 5956362 REFUNDABLE ADVANCE 37814 37814 X 10734416 25756 25756 10708660 10708660 10706684 10706684 10706684 Part X : FIN48 Footnote Network is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to Networks exempt purpose is subject to tax under IRC Section 511. Network had no unrelated business income for the year ended June 30, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing Networks tax return and recognition of a tax liability (or asset) if Network has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by Network and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements true FORK OFF 161421 154107 7314 638 10299 6676 6625 5166 THIRD PARTY EVENTS 75652 73751 1901 1901 1 21813 15739 6074 191 4888 995 707 258886 243597 15289 829 15187 7671 6625 7774 38086 -22797 true 0 0 FOOD, CLOTHING AND OCCUPANCY 14938 730161 7212623 THRIFT STORE VALUE FOOD AND CLOTHING Grantmaker's Description of How Grants are Used NETWORK MONITORS PROGRAM AND FINANCIAL PERFORMANCE OF GRANT FUNDS TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS. GRANTEE MUST PROVIDE PHOTO ID AND PROOF OF RESIDENCY AS WELL AS PROOF OF INCOME TO RECEIVE ASSISTANCE. A GRANTEE MUST LIVE IN THE SERVICE AREA TO RECEIVE OTHER THAN FOOD ASSISTANCE. FOOD ASSISTANCE IS PROVIDED WITHIN OR OUTSIDE OF THE SERVICE AREA. RENT AND UTILITY PAYMENTS GO DIRECTLY TO THE LANDLORD OR UTILITY COMPANY. X 1730682 FMV X 2500 5504586 $1.57/lb. X TOYS 3405 28405 FMV false false false Form 990, Part III, Line 2 Mental Health is new and provides mental health care to our adult neighbors, provide Depression and anxiety screenings and provide parent cafes every couple of months. Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED. THE CEO AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AT THEIR FIRST REGULARLY SCHEDULED MEETING OF THE YEAR WHICH IS THE THIRD TUESDAY OF JULY. ALL EMPLOYEES ARE REQUIRED TO SIGN THE POLICY UPON HIRE. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 243,597Gross income from fundraising events reported on Part VIII, line 8a 15,289Less: Direct costs of event reported on part VIII, Line 8b (38,086) Net economic benefit of fundraising events $ 220,800 NETWORK OF COMMUNITY MINISTRIES LLC 1500 INTERNATIONAL PKWY 300 RICHARDSON TX 75081 752060900 REAL ESTATE TX NETWORK OF COMMUNITY MINISTRIES false false false false false false false false false false false false false false false false false false false