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Delta Mine Training Center Inc

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Organization summary might be incomplete or out of date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 / Vocational, Technical Schools (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$143k (2023)

Expenses
$691k (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,792
Expenses
$690,839
Net Income
-$548,047
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $141,571
99.1%
Net Inventory Sales $0
Other Revenue $1,221
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Director) $12,000 $0 $0
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice President) $0 $0 $0
Jason Chu (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,204
Expenses
$40,990
Net Income
$214
Net Assets
$548,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $15,500
37.6%
Net Fundraising $0
Sales of Assets $25,704
62.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $549,229
Total Liabilities $1,184
Net Assets $548,045
Compensation
Key Employees and Officers Compensation Related Other
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice President) $0 $0 $0
Jason Chu (Secretary/Treasurer) $0 $0 $0
Whit Hicks (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,225
Expenses
$436,870
Net Income
-$89,645
Net Assets
$547,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $317,216
91.4%
Net Inventory Sales $0
Other Revenue $30,009
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,184
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $548,659
Total Liabilities $827
Net Assets $547,832
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Director) $136,510 $0 $12,038
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice President) $0 $0 $0
Jason Chu (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,237
Expenses
$350,456
Net Income
-$278,219
Net Assets
$637,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72,197
99.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,504
46.4%
Professional Fundraising Fees $0
Other Salaries and Wages $54,604
15.6%
Assets/Debt
Total Assets $696,270
Total Liabilities $58,798
Net Assets $637,472
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $136,510 $0 $35,663
Jason Chu (Secretary/Tr) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Patrick Montgomery (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,103
Expenses
$403,419
Net Income
-$341,316
Net Assets
$915,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,994
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,193
44.7%
Professional Fundraising Fees $0
Other Salaries and Wages $71,318
17.7%
Assets/Debt
Total Assets $988,072
Total Liabilities $72,381
Net Assets $915,691
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $136,510 $0 $43,683
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Jason Chu (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,842
Expenses
$426,026
Net Income
-$381,184
Net Assets
$1,257,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $447
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,395
99.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,193
42.3%
Professional Fundraising Fees $0
Other Salaries and Wages $59,607
14.0%
Assets/Debt
Total Assets $1,335,598
Total Liabilities $78,591
Net Assets $1,257,007
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $136,510 $0 $43,683
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Jason Chu (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,571
Expenses
$381,317
Net Income
$95,254
Net Assets
$1,638,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $466,667
97.9%
Investment Income $988
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,916
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $180,194
47.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,875
10.2%
Assets/Debt
Total Assets $1,684,347
Total Liabilities $46,156
Net Assets $1,638,191
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $134,415 $0 $43,013
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Jason Chu (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$730,382
Expenses
$426,650
Net Income
$303,732
Net Assets
$1,542,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $728,966
99.8%
Investment Income $1,416
0.2%
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 $159,888
37.5%
Professional Fundraising Fees $0
Other Salaries and Wages $55,545
13.0%
Assets/Debt
Total Assets $1,601,812
Total Liabilities $58,875
Net Assets $1,542,937
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $119,746 $0 $51,301
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Jason Chu (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$425,947
Expenses
$477,702
Net Income
-$51,755
Net Assets
$1,239,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,793
96.7%
Investment Income $1,554
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,600
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,000
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $174,550
36.5%
Professional Fundraising Fees $0
Other Salaries and Wages $39,282
8.2%
Assets/Debt
Total Assets $1,299,564
Total Liabilities $60,359
Net Assets $1,239,205
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $119,746 $0 $74,454
Patrick Montgomery (President) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Jason Chu (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,569
Expenses
$496,541
Net Income
-$267,972
Net Assets
$1,290,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,688
89.1%
Investment Income $2,061
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,810
Net Inventory Sales $0
Other Revenue $26,630
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $189,510
38.2%
Professional Fundraising Fees $0
Other Salaries and Wages $68,882
13.9%
Assets/Debt
Total Assets $1,345,861
Total Liabilities $54,901
Net Assets $1,290,960
Compensation
Key Employees and Officers Compensation Related Other
Whit Hicks (Executive Di) $119,745 $0 $62,231
Jeralee Moschell (Former Sec/T) $4,627 $0 $1,734
Dennis Steffy (Former Presi) $0 $0 $0
Patrick Montgomery (President) $0 $0 $0
Steve Borell (Former Vice) $0 $0 $0
Dana Mock (Vice Preside) $0 $0 $0
Jason Chu (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,937
Expenses
$423,010
Net Income
-$402,073
Net Assets
$1,558,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,710
36.8%
Investment Income $3,137
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
9.6%
Net Fundraising $0
Sales of Assets -$265
Net Inventory Sales $0
Other Revenue $8,355
39.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,116
46.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,221
3.6%
Assets/Debt
Total Assets $1,584,622
Total Liabilities $25,690
Net Assets $1,558,932

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,953
Expenses
$635,796
Net Income
-$536,843
Net Assets
$1,961,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $72,235
73.0%
Investment Income $5,593
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,250
6.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,875
15.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $302,095
47.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,249
0.2%
Assets/Debt
Total Assets $2,031,150
Total Liabilities $70,145
Net Assets $1,961,005

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,042,083
Expenses
$848,750
Net Income
$193,333
Net Assets
$2,497,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $845,271
81.1%
Investment Income $6,565
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $189,920
18.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $327
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $218,051
25.7%
Professional Fundraising Fees $0
Other Salaries and Wages $31,325
3.7%
Assets/Debt
Total Assets $2,587,167
Total Liabilities $89,319
Net Assets $2,497,848

Document Links

Fiscal Year Ending June
2010

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

Fiscal Year Ending June
2001

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

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.

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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 »

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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.
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  • 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.
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  • 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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