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D M Ministries Community Development Corporation

  • Desoto, TX
  • Tax-exempt since July 2007
  • EIN: 43-2109336

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$2.89M (2022)

Expenses
$2.92M (2022)

Total Assets
$419k (2022)

Total Liabilities
$447k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,892,332
Expenses
$2,918,692
Net Income
-$26,360
Net Assets
-$27,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,510,419
86.8%
Program Services $381,913
13.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,100
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,359
0.2%
Assets/Debt
Total Assets $418,714
Total Liabilities $446,680
Net Assets -$27,966
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sandy Shaw (Treasurer) $90,800 $0 $0
Al L Shaw (President) $81,300 $0 $0
Aundrill Henderson (Director) $0 $0 $0
Christian Hulett (Secretary) $0 $0 $0
Vanessa Curl (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF
This audit found:
Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,227,208
Expenses
$1,974,612
Net Income
$252,596
Net Assets
-$1,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,568
4.1%
Program Services $2,135,640
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,374
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,096
0.1%
Assets/Debt
Total Assets $308,977
Total Liabilities $310,583
Net Assets -$1,606
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al L Shaw (President) $69,700 $0 $0
Sandy Shaw (Treasurer) $60,673 $0 $0
Vanessa Curl (Director) $0 $0 $0
Aundreill Henderson (Director) $0 $0 $0
Christian Hulett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,006
Expenses
$976,238
Net Income
-$34,232
Net Assets
-$195,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $942,006
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $113,600
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $73,801
7.6%
Assets/Debt
Total Assets $45,176
Total Liabilities $240,331
Net Assets -$195,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al L Shaw (President) $64,500 $0 $0
Sandy Shaw (Treasurer) $49,100 $0 $0
Vanessa Curl (Director) $0 $0 $0
Aundreill Henderson (Director) $0 $0 $0
Christian Hulett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 5, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,359,646
Expenses
$1,341,410
Net Income
$18,236
Net Assets
-$160,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,359,646
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,000
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $182,294
13.6%
Assets/Debt
Total Assets $36,033
Total Liabilities $196,956
Net Assets -$160,923
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al L Shaw (President) $63,300 $0 $0
Sandy Shaw (Treasurer) $43,700 $0 $0
Vanessa Curl (Director) $0 $0 $0
Aundreill Henderson (Director) $0 $0 $0
Christian Hulett (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$867,200
Expenses
$854,515
Net Income
$12,685
Net Assets
-$179,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $867,200
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,500
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,619
5.3%
Assets/Debt
Total Assets $19,371
Total Liabilities $198,530
Net Assets -$179,159
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al L Shaw (President) $41,000 $0 $0
Sandy Shaw (Treasurer) $32,500 $0 $0
Aundreill Henderson (Director) $0 $0 $0
Christian Hulett (Secretary) $0 $0 $0
Vanessa Curl (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$726,832
Expenses
$598,865
Net Income
$127,967
Net Assets
-$191,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $726,832
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,300
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $137,641
23.0%
Assets/Debt
Total Assets $18,008
Total Liabilities $209,852
Net Assets -$191,844
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Al L Shaw (President) $28,600 $0 $0
Sandy Shaw (Treasurer) $26,700 $0 $0
Aundreill Henderson (Director) $0 $0 $0
Christian Hulett (Secretary) $0 $0 $0
Vanessa Curl (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,546
Expenses
$516,932
Net Income
$5,614
Net Assets
-$35,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,000
6.9%
Program Services $486,546
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,676
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $206,781
40.0%
Assets/Debt
Total Assets $56,709
Total Liabilities $92,218
Net Assets -$35,509

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,668
Expenses
$367,760
Net Income
$38,908
Net Assets
-$67,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,000
8.9%
Program Services $370,668
91.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,170
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $141,499
38.5%
Assets/Debt
Total Assets $57,385
Total Liabilities $124,483
Net Assets -$67,098

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,043
Expenses
$219,196
Net Income
-$5,153
Net Assets
-$112,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $214,043
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,841
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,106
55.3%
Assets/Debt
Total Assets $59,261
Total Liabilities $172,202
Net Assets -$112,941

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,425
Expenses
$258,804
Net Income
$36,621
Net Assets
-$108,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,000
12.2%
Program Services $259,425
87.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,000
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $148,314
57.3%
Assets/Debt
Total Assets $55,441
Total Liabilities $163,797
Net Assets -$108,356

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$359,202
Expenses
$304,232
Net Income
$54,970
Net Assets
-$108,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,000
10.0%
Program Services $323,202
90.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,625
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $177,011
58.2%
Assets/Debt
Total Assets $62,888
Total Liabilities $171,814
Net Assets -$108,926

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$623,615
Expenses
$637,619
Net Income
-$14,004
Net Assets
-$98,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
11.5%
Program Services $551,615
88.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,155
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $340,738
53.4%
Assets/Debt
Total Assets $70,292
Total Liabilities $169,004
Net Assets -$98,712

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,269
Expenses
$805,848
Net Income
-$37,579
Net Assets
-$84,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,000
9.4%
Program Services $696,269
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,687
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $443,383
55.0%
Assets/Debt
Total Assets $69,898
Total Liabilities $154,605
Net Assets -$84,707

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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