Nonprofit · EIN 93-1099214
DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC
Tax-exempt · DENTON, TX 76205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $609,470 | $487,376 | $122,094 | $776,697 | $0 | $776,697 |
| December 31, 2024 | 990 | $615,723 | $495,567 | $120,156 | $654,603 | $0 | $654,603 |
| December 31, 2023 | 990 | $517,132 | $375,932 | $141,200 | $534,447 | $0 | $534,447 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $605,644
- Investment income
- $0
- Royalties
- $818
- Other revenue
- $3,826
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $855
- Accounting fees
- $1,933
- Program services (functional)
- $459,615
- Management and general (functional)
- $27,761
Balance sheet and other
- Total assets, start of year
- $654,603
- Total assets, end of year
- $776,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $776,697
- Net assets without donor restrictions
- $776,697
- Gross receipts
- $609,470
- Employees
- 0
- Year formed
- 2007
- 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 |
|---|---|---|---|
| CHRIS HELFRICH | Director Trustee or director | 7 | $0 |
| MARY PELLETIER | Secretary Trustee or director, Officer | 7 | $0 |
| KATHY BROWN | Director Trustee or director | 7 | $0 |
| DEB MALOY | Director Trustee or director, Officer | 7 | $0 |
| MELE MANNING | President Trustee or director | 7 | $0 |
| RUTH BENJAMIN | Vice President Trustee or director, Officer | 7 | $0 |
| ANGELA MOORE | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HELFRICH | Director Trustee or director | 7 | $0 |
| MARY PELLETIER | Secretary Trustee or director, Officer | 7 | $0 |
| KATHY BROWN | Director Trustee or director | 7 | $0 |
| DEB MALOY | Director Trustee or director, Officer | 7 | $0 |
| MELE MANNING | President Trustee or director | 7 | $0 |
| RUTH BENJAMIN | Vice President Trustee or director, Officer | 7 | $0 |
| ANGELA MOORE | Vice President Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS HELFRICH | Director Trustee or director | 7 | $0 |
| MARY PELLETIER | Secretary Trustee or director, Officer | 7 | $0 |
| KATHY BROWN | Director Trustee or director | 7 | $0 |
| DEB MALOY | President Trustee or director, Officer | 7 | $0 |
| MELE MANNING | Director Trustee or director | 7 | $0 |
| RUTH BENJAMIN | Vice President Trustee or director, Officer | 7 | $0 |
| ANGELA MOORE | Vice President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 S LOOP 288 STE 104 PMB 381, DENTON, TX 76205-4708
- Principal officer (990 for 2025)
- DEB MALOY, 1800 STATE ROAD, ROCK CREEK, OH 44084
- Signed the 990
- DEB MALOY, President
- Phone
- (800) 888-6733
- Website
- www.ddna.org
- Return prepared by
- Hankins Eastup Deaton Tonn Seay & Scarbo
Mission
AS NURSES IN THE SPECIALIZED FIELD OF INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, OUR MISSION IS TO CONTINUALLY DEVELOP OUR EXPERTISE TO ASSURE THE HIGHEST QUALITY OF LIFE FOR THE PEOPLE WE SUPPORT THROUGHOUT THEIR LIFESPAN.THE DEVELOPMENTAL DISABILITIES NURSES ASSOCIATION DDNA EXISTS TO PROVIDE OPPORTUNITIES FOR EXPLORATION OF COMMON ISSUES AND CONCERNS, EDUCATION, AND PROFESSIONAL RECOGNITION TO THOSE NURSES INVOLVED IN THE LIVES OF PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- MEMBERS ATTEND EDUCATIONAL CONFERENCES THAT OFFER TOP QUALITY CONTINUING EDUCATION AND PROVIDE A FORUM TO NETWORK WITH COLLEAGUES FROM A WIDE RANGE OF GEOGRAPHICAL AND PRACTICE SETTINGS. THE DDNA ENHANCES PROFESSIONAL ESTEEM THROUGH RECOGNITION OF THE SPECIALITY AND DESIGNED TO ELEVATE THE PROFESSION OF DEVELOPMENTAL DISABILITIES NURSING AMONG COLLEAGUES, EMPLOYERS AND OTHER PROFESSIONALS THROUGH MEMBERSHIP IN A NATIONAL SPECIALTY ASSOCIATION.Expenses $239,633 · revenue $444,735
- MEMBER BENEFITS INCLUDE ACCESS TO ONLINE COURSES INCLUDING MORE THAN 70 HOURS OF CONTINUING EDUCATION, ACCESS TO DDNA NEWS NETWORKTHE ASSOCIATION'S QUARTERLY ELECTRONIC NEWSLETTER, ACCESS TO ONLINE RESOURCES IN I/DD NURSING WITH LINKS TO 1,500+ VALUABLE I/DD INFORMATION RESOURCES, ACCESS TO CURRENT AND ARCHIVED ISSUES OF THE PEER-REVIEWED INTERNATIONAL JOURNAL OF NURSING IN INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MEMBER-ONLY FREE ADVERTISING IN THE CLASSIFIED SECTION, ELIGIBILITY TO NOMINATE CANDIDATES AND RUN FOR AN OFFICE ON THE BOARD OF DIRECTORS, REPRESENTATION IN THE NURSING ORGANIZATION ALLIANCE AND OTHER PROFESSIONAL ORGANIZATIONS AND ACCESS TO SOCIAL NETWORKING SITES.Expenses $217,435 · revenue $115,369
- THE ASSOCIATION PROVIDES A CERTIFICATION PROCESS THAT RECOGNIZES A NURSE'S EXPERIENCE IN DEVELOPMENTAL DISABILITIES NURSING AND VALIDATES HIS OR HER SPECIFIC KNOWLEDGE AND CRITICAL THINKING ABILITY VIA A CERTIFICATION EXAMINATION. THE CERTIFICATION PROCESS IS ONGOING AND REQUIRES CONTINUING WORK EXPERIENCE AND EDUCATION IN THE SPECIALITY OF DEVELOPMENTAL DISABILITIES NURSING.Expenses $2,547 · revenue $45,255
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
- 93-1099214
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B990)
- Assets (IRS master file)
- $776,697
- Income (IRS master file)
- $609,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $609,470 | $487,376 | $776,697 | XML |
| 990 | December 2024 | $615,723 | $495,567 | $654,603 | XML |
| 990 | December 2023 | $517,132 | $375,932 | $534,447 | XML |
| 990 | December 2022 | $455,654 | $441,432 | $393,247 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 93-1099214).
Questions about DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC
- What is the EIN of DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC?
- The employer identification number (EIN) of DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC is 93-1099214.
- Is DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC 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 DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC 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 DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names DEB MALOY.
- Who are the officers and directors of DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does DEVELOPMENTAL DISABILTIES NURSES ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $609,470, expenses of $487,376 and total assets of $776,697 at year end.
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