Discovery Training Ministries Texas

  • Dallas, TX
  • Tax-exempt since Sept. 2014
  • EIN: 46-3997491

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Details

According to its Dec. 2018 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.

Tax Filings 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.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,981
Expenses
$418,288
Net Income
-$12,307
Net Assets
-$2,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,682
22.8%
Program Services $313,299
77.2%
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 $60,000
14.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $152
Total Liabilities $3,072
Net Assets -$2,920
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Mailey Delahoussaye (Exec. Programs Director) $60,000 $0 $0
Keith Ashley (President) $0 $0 $0
Rebecca Davee (Sec./Treasurer) $0 $0 $0

Document Links

990
Filed on Nov. 9, 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
$425,683
Expenses
$451,817
Net Income
-$26,134
Net Assets
$9,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $116,630
27.4%
Program Services $309,052
72.6%
Investment Income $1
0.0%
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 $60,000
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,236
Total Liabilities $2,849
Net Assets $9,387
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Mailey Delahoussaye (Exec. Programs Director) $60,000 $0 $0
Keith Ashley (President) $0 $0 $0
Joe New (Secretary) $0 $0 $0
Rebecca Davee (Treasurer) $0 $0 $0
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Document Links

990
Filed on June 19, 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
$513,999
Expenses
$479,141
Net Income
$34,858
Net Assets
$35,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,057
31.1%
Program Services $353,939
68.9%
Investment Income $3
0.0%
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 $60,000
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $39,239
Total Liabilities $3,718
Net Assets $35,521
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Mailey Delahoussaye (Exec. Programs Director) $60,000 $0 $0
Keith Ashley (President) $0 $0 $0
Joe New (Secretary) $0 $0 $0
Rebecca Davee (Treasurer) $0 $0 $0
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Document Links

990
Filed on June 19, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$413,632
Expenses
$426,598
Net Income
-$12,966
Net Assets
$663
Notable Sources of Revenue Percent of Total Revenue
Contributions $214,022
51.7%
Program Services $172,200
41.6%
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 $27,410
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,310
Total Liabilities $16,647
Net Assets $663
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise R Mailey Delahoussaye (Executive Programs Direct Or) $60,000 $0 $0
Joe New (Secretary/Director) $0 $0 $0
Keith Ashley (President/Director) $0 $0 $0
Rebecca Davee (Treasurer/Director) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$472,441
Expenses
$458,812
Net Income
$13,629
Net Assets
$13,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,188
22.7%
Program Services $365,253
77.3%
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 $60,333
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,001
2.8%
Assets/Debt
Total Assets $15,815
Total Liabilities $2,186
Net Assets $13,629
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise R Mailey Delahoussaye (Executive Programs Director) $60,333 $0 $0
Joe New (Secretary/Director) $0 $0 $0
Keith Ashley (President/Director) $0 $0 $0
Rebecca Davee (Treasurer/Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML

About This Data

What Is 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.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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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