2025-11-14T10:33:41-05:00 2025-06-30 208167848 THE WALLS GROUP 401 CHESTNUT ST STE 200 CHATTANOOGA TN 37402 990 2024-07-01 621845855 DISCIPLESHIP NETWORK OF AMERICA DISC 4238938885 100 DOWNERS GROVE SIGNAL MOUNTAIN TN 37377 SUSY DOWNER PRESIDENT 4238866362 2025-11-11 true true MELLANEE WALLS P01259335 4236641004 2025-11-14 2024 2025-03-06 01:10:19Z DNA MINISTRIES SUSY DOWNER 1251785 false X X 2001 CHRISTIAN EDUCATION 3 2 5 0 1593968 1251595 24110 0 140 50 1618078 1251785 0 0 344601 474403 0 0 753321 742386 1097922 1216789 520156 34996 927588 957801 43531 65431 884057 892370 X CHRISTIAN EDUCATION false false 968922 DNA IS A NETWORK OF 15 FIELD STAFF DIRECTORS AND 97 DISCIPLESHIP TEAM LEADERS WHO HELP FACILITATE AND FOLLOW UP MULTIPLE PRESENTATIONS MADE ON THE SUBJECTS OF MARRIAGE AND FAMILY, COMBAT TRAUMA, COMBAT RESILIENCY, MILITARY CORE VALUES, VOLUNTARY SPIRITUAL FITNESS, AND OTHERS. PERIODIC TRAINING AND ENCOURAGEMENT MEETINGS ARE CONDUCTED, IN ADDITION TO PROVIDING AN ANNUAL STAFF TRAINING CONFERENCE. 89000 DEPRECIATION WITHIN THE MEANING OR DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT ON EQUIPMENT. 89000 1057922 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 2 0 false 5 false false false false false false false false false X 3 2 true false false false false false false true true true false false true true false false false true true false X THE WALLS GROUP 4236641004 401 CHESTNUT STREET SUITE 200 CHATTANOOGA TN 37402 X PHIL DOWNER PROF MIL EDU 40.00 X 247000 0 48000 SUSY DOWNER PRESIDENT 40.00 X 89000 0 0 JAMES ROBERTSON BOARD MEMBER X 0 0 0 DAVID A DEETER CHAIRMAN/TRE X 0 0 0 336000 48000 1 false true false 1251595 1251595 140 140 140 140 CC REWARDS 50 50 50 1251785 190 X 336000 336000 88599 88599 17024 17024 32780 32780 81863 81863 181697 181697 115064 111160 3904 169734 169734 93231 93231 73100 73100 27097 27097 DISCIPLESHIP CONTRIBUTION 600 600 1216789 1057922 158867 0 781494 395292 230172 139377 106444 90795 39650 471714 927588 957801 43531 56354 9077 43531 65431 X 884057 892370 884057 892370 927588 957801 X 34996 -26683 X false false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230172 230172 139377 -139377 90795 OTHER ASSET 471714 471714 OTHER LIABILITIES 9077 9077 false false false false false false false false false PHIL DOWNER PROF MIL EDUC SPKR 101000 146000 48000 295000 PHIL DOWNER KEY EMPLOYEE FACILITIES RENTAL false FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION WITHIN THE MEANING OR DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT ON EQUIPMENT. FORM 990, PAGE 6, PART VI, LINE 2 PHIL DOWNER SUSY DOWNER PROF MIL EDU PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 9 DAVID A DEETER JAMES ROBERTSON FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY INDEPENDENT CPA AND BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF THE OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF THE KEY MEMBERS OF FORM 990, PAGE 6, PART VI, LINE 19 PAPER COPY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HOUSING 48,000 0 0 HEALTH BONUS 2,766 0 0 RETIREMENT EXPENSE 130,931 0 0 TOTAL 181,697 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -17,603 DEPRECIATION TIMING DIFFERENCE -9,080 TOTAL -26,683