2026-01-22T07:30:53-08:00 2025-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-07-01 752060900 NETWORK OF COMMUNITY MINISTRIES INC NETW 9722348880 1500 INTERNATIONAL PKWY 300 RICHARDSON TX 75081 Celeste Sneeze CEO-FROM 10/25 2026-01-22 false true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z Celeste Sneeze 1500 INTERNATIONAL PKWY 300 RICHARDSON TX 75081 11175520 false X WWW.THENETWORK.ORG X 1985 TX CARING, COACHING AND EMPOWERING NETWORKS NEIGHBORS AS THEY SEEK AN IMPROVED QUALITY OF LIFE. 14 14 26 1156 0 10553322 10382599 0 49584 153176 105754 84390 10708660 10620165 7942784 7883066 0 1849851 2028070 0 400128 914049 976336 10706684 10887472 1976 -267307 7851450 7468902 252207 160124 7599243 7308778 CARING, COACHING AND EMPOWERING NETWORKS NEIGHBORS AS THEY SEEK AN IMPROVED QUALITY OF LIFE. false false 10065238 7883066 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),Mobile Food Pantry, as well as seasonal youth programming including Toyland Express and Tools for Schools. 10065238 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 true false false false false false false false false true false false false true false false false false true 11 0 true 26 true false false false false false true true false 0 false false false false false false false X 14 14 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 thru 1025 CEO 40.00 0.00 X 152158 0 0 LEE ANN MILLS CFO 40.00 0.00 X 118300 0 0 AMANDA PELS CSO 40.00 0.00 106250 0 0 Celeste Sneeze CEO-FROM 10/25 40.00 0.00 X 96154 0 0 LINDA REED President 40.00 0.00 X X 0 0 0 BERIL BERK Director 40.00 0.00 X 0 0 0 CJ BROTT Director 40.00 0.00 X 0 0 0 KRISTEN CEASER Secretary 40.00 0.00 X 0 0 0 HEATHER HURD Treasurer 40.00 0.00 X X 0 0 0 LINDSAY TURMAN Director 40.00 0.00 X 0 0 0 MARTA GOMEZ FREY Chairman 40.00 0.00 X X 0 0 0 COLLEEN ASKEW Director 40.00 0.00 X 0 0 0 JEN ERASIME Director 40.00 0.00 X 0 0 0 MESSINA PAMPILLONIA VICE CHAIRMAN 40.00 0.00 X X 0 0 0 BETSY HALFORD Director 40.00 0.00 X 0 0 0 GLENN SCOTT Director 40.00 0.00 X 0 0 0 MELISSA HELLER Director 40.00 0.00 X 0 0 0 KATHLEEN SOTOMAYOR Director 40.00 0.00 X 0 0 0 472862 3 false true false 0 234505 537563 9610531 7459296 10382599 0 20816 20816 0 0 94016 94016 94016 94016 639508 507148 132360 132360 132360 5845 234505 48207 -42362 -42362 0 0 OTHER INCOME 900099 32736 32736 32736 10620165 126752 110814 0 7883066 7883066 0 0 370861 279691 31251 59919 0 1260414 950561 106210 203643 30590 23070 2578 4942 251988 190041 21234 40713 114217 86138 9625 18454 0 0 25600 16118 9482 0 0 0 17721 11158 6563 66843 2940 28848 35055 110519 22376 83669 4474 124740 109194 15328 218 0 3654 3654 0 0 0 0 0 326154 287016 39138 94520 81685 12835 UTILITIES 117093 108355 8738 MISCELLANEOUS 54764 12619 26544 15601 STAFF TRAINING 31793 28486 2243 1064 BAD DEBT 2935 2935 0 10887472 10065238 422106 400128 292591 133512 797578 761630 118437 36314 5085 11235 0 0 0 224202 247760 28944 82223 7090557 1322623 5956362 5767934 404251 428294 0 0 0 24000 0 7851450 7468902 134189 121105 50402 17428 29802 37814 21591 252207 160124 X 7089853 6877895 509390 430883 7599243 7308778 7851450 7468902 -267307 -23158 X false true X true true true X 11427830 6609557 8123796 10553322 964665 37679170 0 0 11427830 6609557 8123796 10553322 964665 37679170 0 37679170 96780 128050 114832 339662 0 72234 43845 11509 32227 32736 192551 38211383 0.98610 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041050 1041050 4636928 522622 4114306 541441 248007 293434 847138 543644 303494 24000 8350 15650 5767934 REFUNDABLE ADVANCE 21591 21591 X 10597007 -23158 -23158 10620165 10620165 10887472 10887472 10887472 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, 2025. 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, 2025, 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 158986 154567 4419 1045 10864 4419 19797 4776 OTHER 54809 54809 1 26555 25129 1426 4230 1427 1649 240350 234505 5845 1045 10864 8649 21224 6425 48207 -42362 true 0 0 FOOD, CLOTHING AND OCCUPANCY 15550 479407 7403659 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 X false false false false false false false false false ABIGAIL KAUFFMAN thru 1025 CEO 152158 152158 X 1575440 fmv X 10168 5828219 fmv X toys 10366 55637 fmv false false false 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 $ 234,505Gross income from fundraising events reported on Part VIII, line 8a 5,845Less: Direct costs of event reported on part VIII, Line 8b (48,207) Net economic benefit of fundraising events $ 192,143 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