2025-10-30T08:21:50-05:00 2024-12-31 721088864 LAPORTE APAC 1770 ST JAMES PLACE SUITE 250 HOUSTON TX 770563432 990 2024-01-01 432109336 DM MINISTRIES COMMUNITY DEVELOPMENT CORPORATION DMMI 9365543860 1604 KESTREL AVENUE 100 DESOTO TX 75115 AL L SHAW EXECUTIVE DIRECTOR 9728509550 2025-10-23 1 0 JOHN S WILES CPA P01222673 7139638008 2025-10-22 2024 2025-03-06 01:10:19Z NEIGHBORHOOD PARTNERS FOR KIDS AL L SHAW 2424 AMBER LEAF COURT CEDAR HILL TX 75115 2989752 0 X N/A X 2006 TX COMMUNITY DEVELOPMENT, CHILDCARE SERVICES AND AFTER-SCHOOL PROGRAM MEALS (CONTINUED ON SCHEDULE O) SPONSOR FOR THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND SUMMER FOOD SERVICE PROGRAM (SFSP). 4 2 2 0 0 0 1977722 2910461 152653 79291 0 0 0 0 2130375 2989752 0 0 0 0 206565 214993 0 0 0 1811912 2723117 2018477 2938110 111898 51642 378676 390536 294744 384100 83932 6436 COMMUNITY DEVELOPMENT, CHILDCARE SERVICES AND AFTER-SCHOOL PROGRAM MEALS SPONSOR FOR THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND SUMMER FOOD SERVICE PROGRAM (SFSP). 0 0 2488565 79291 PRESENTLY PROVIDE CHILDCARE SERVICES AND AFTER-SCHOOL MEALS FOR LOW INCOME CHILDREN IN AT-RISK COMMUNITIES. 2488565 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X AL L SHAW 9728509550 2424 AMBER LEAP COURT CEDAR HILL TX 75115 AUNDRILL HENDERSON-HALL DIRECTOR 2.00 X 0 0 0 AL L SHAW EXECUTIVE DIRECTOR 40.00 X X 83100 0 0 SANDY SHAW TREASURER 40.00 X X 97850 0 0 CHRISTIAN HULETT SECRETARY 2.00 X X 0 0 0 180950 0 0 0 0 0 0 0 2910461 2910461 PROGRAM SERVICE FEES 624110 79291 79291 79291 2989752 79291 0 0 199909 199909 15084 15084 6096 6096 98773 98773 9180 9180 71002 71002 22419 22419 10837 10837 1312 1312 2441 2441 CECFP 2269792 2269792 FOOD EXPENSE 218773 218773 EQUIPMENT RENTAL & MAIN 7414 7414 OTHER EXPENSE 5078 5078 2938110 2488565 449545 0 15276 228457 279990 50994 47714 4592 3280 145627 91990 378676 390536 3137 0 66317 228439 17251 41713 208039 113948 294744 384100 X 83932 6436 83932 6436 378676 390536 51642 -129138 0 X 0 1 X 0 1 1 X 91568 2510419 1977722 2910461 7490170 91568 2510419 1977722 2910461 7490170 7490170 7490170 3691503 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50994 47714 3280 3280 OPERATING LEASES NET AMORTIZATION 83990 DEPOSITS 8000 91990 PAYROLL TAXES PAYABLE 6979 OPERATING LEASE 83990 OTHER LIABILITIES 22979 113948 2989752 0 2989752 0 2989752 2938110 0 2938110 0 2938110 FORM 990, PART VI, SECTION A, LINE 2 AL L. SHAW, EXECUTIVE, AND SANDY SHAW, DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B SPECIAL BOARD MEETING HELD. THE RETURN IS REVIEWED AND APPROVED, AFTER WHICH, THE PRESIDENT AFFIXES HIS SIGNATURE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.