Nonprofit · EIN 99-2323811
DI 99 MINISTRIES
Tax-exempt · PALESTINE, TX 75803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $251,439 | $182,227 | $69,212 | $673,892 | $0 | $673,892 |
| December 31, 2024 | 990 (amended) | $640,962 | $36,282 | $604,680 | $604,680 | $0 | $604,680 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $249,824
- Program service revenue
- $0
- Investment income
- $1,615
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,575
- Depreciation
- $73,114
- Program services (functional)
- $182,227
Balance sheet and other
- Total assets, start of year
- $604,680
- Total assets, end of year
- $673,892
- Total liabilities, end of year
- $0
- Net assets, end of year
- $673,892
- Land, buildings and equipment
- $665,998
- Gross receipts
- $251,439
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2024
- 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 |
|---|---|---|---|
| JERRY DON KELLEY | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW L HODGES | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| RUSTY JONES | DIRECTOR Trustee or director | – | $0 |
| KEVIN WILMOTT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY DON KELLEY | PRESIDENT Trustee or director, Officer | – | $0 |
| MATTHEW L HODGES | VICE PRESIDENT Trustee or director, Officer | – | $0 |
| RUSTY JONES | DIRECTOR Trustee or director | – | $0 |
| KEVIN WILMOTT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 16229 AN COUNTY ROAD 404, PALESTINE, TX 75803-0215
- In care of
- % JERRY DON KELLEY
- Mailing address (990-N for 2024)
- 16229 AN CO RD 404, PALESTINE TX 75803
- Principal officer (990 for 2025)
- JERRY D KELLEY, 16229 AN CO RD 404, PALESTINE, TX 75803
- Principal officer (990-N for 2024)
- JERRY D KELLEY, 16229 AN CO RD 404, PALESTINE TX 75803
- Signed the 990
- JERRY D KELLEY, PRESIDENT
- Phone
- (903) 723-1040
- Return prepared by
- Frank Campos & Associates PLLC
Mission
THE PURPOSE OF THIS ORGANIZATION SHALL BE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE,EDUCATIONAL, PHILANTHROPIC & BENEVOLENT PURPOSES
Program accomplishments
- EXCLUSIVELY FOR RELIGIOUS, CHARITABLE,EDUCATIONAL, PHILANTHROPIC & BENEVOLENT PURPOSESExpenses $182,227 · grants $5,000 · revenue $251,439
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2323811
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $673,892
- Income (IRS master file)
- $251,439
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $251,439 | $182,227 | $673,892 | XML |
| 990-N for 2024 Officer: JERRY D KELLEY | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $640,962 | $36,282 | $604,680 | XML |
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 99-2323811).
Questions about DI 99 MINISTRIES
- What is the EIN of DI 99 MINISTRIES?
- The employer identification number (EIN) of DI 99 MINISTRIES is 99-2323811.
- Is DI 99 MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DI 99 MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DI 99 MINISTRIES 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 DI 99 MINISTRIES 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 DI 99 MINISTRIES 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 DI 99 MINISTRIES?
- The 990 for the year ended December 31, 2025 names JERRY D KELLEY.
- Who are the officers and directors of DI 99 MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DI 99 MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $251,439, expenses of $182,227 and total assets of $673,892 at year end.
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