Nonprofit · EIN 43-2109336
D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt · DESOTO, TX 75115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,301,193 | $3,275,641 | $25,552 | $331,383 | $299,395 | $31,988 |
| December 31, 2024 | 990 | $2,989,752 | $2,938,110 | $51,642 | $390,536 | $384,100 | $6,436 |
| December 31, 2023 | 990 | $2,130,375 | $2,018,477 | $111,898 | $378,676 | $294,744 | $83,932 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,294,168
- of which government grants
- $3,294,168
- Program service revenue
- $7,025
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $197,400
- Other salaries and wages
- $3,030
- Salaries, compensation and benefits (total)
- $217,336
- Professional fundraising fees
- $0
- Accounting fees
- $92,020
- Occupancy
- $51,030
- Program services (functional)
- $2,873,279
- Management and general (functional)
- $402,362
Balance sheet and other
- Total assets, start of year
- $390,536
- Total assets, end of year
- $331,383
- Total liabilities, end of year
- $299,395
- Net assets, end of year
- $31,988
- Land, buildings and equipment
- $82,326
- Net assets without donor restrictions
- $31,988
- Gross receipts
- $3,301,193
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AL SHAW | DIRECTOR Key employee | 40 | $110,400 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY SHAW | TREASURER Trustee or director, Officer | 40 | $97,850 |
| AL L SHAW | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $83,100 |
| AUNDRILL HENDERSON-HALL | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTIAN HULETT | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY SHAW | TREASURER Trustee or director, Officer | 25 | $98,017 |
| AL L SHAW | PRESIDENT Trustee or director, Officer | 25 | $87,750 |
| AUNDRILL HENDERSON-HALL | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTINA HULETT | SECRETARY Trustee or director | 4 | $0 |
| VANESSA CURL | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1604 KESTREL AVENUE SUITE 100, DESOTO, TX 75115-8808
- In care of
- % AL SHAW
- Signed the 990
- AL SHAW, PRESIENT
- Phone
- (936) 554-3860
- Return prepared by
- QUICK REFUNDS TAX SERVICE
Mission
COMMUNITY DEVELOPMENT CHILD CARE SERVICES AND AFTER SCHOOL PROGRAM MEALS SPONSOR FOR THE CHILD AND ADULT CARE FOOD PROGRAM CACFP AND SUMMER FOOD SERVICE PROGRAMFor The Years Ending December 31, 2023, 2024, 2025And the four months ending April 30, 2026
Program accomplishments
- COMMUNITY DEVELOPMENT AND PROVIDE CHILDCARE SERVICES AND AFTER SCHOOL PROGRAM AND SPONSOR MEALS FOR THE CHILD AND ADULT CARE FOOD PROGRAM AND SUMMER FOOD SERVICE PROGRAMExpenses $2,873,279 · revenue $3,301,193
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2109336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $331,383
- Income (IRS master file)
- $3,301,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,301,193 | $3,275,641 | $331,383 | IRS |
| 990 | December 2024 | $2,989,752 | $2,938,110 | $390,536 | XML |
| 990 | December 2023 | $2,130,375 | $2,018,477 | $378,676 | XML |
| 990 | December 2022 | $2,892,332 | $2,918,692 | $418,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2109336).
Questions about D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION is 43-2109336.
- Is D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $110,400 (AL SHAW, DIRECTOR).
- How much revenue does D M MINISTRIES COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,301,193, expenses of $3,275,641 and total assets of $331,383 at year end.
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