Civic Intelligence

Discipleship Network of America

EIN 62-1845855 • 501(c)3 • Signal Mountain, TN

Profile

CHRISTIAN EDUCATION

100 Downers GroveSignal Mountain, TN 37377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$295,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$957,801

Up $30,213 (+3.3%) from 2024

Liabilities

Up

$65,431

Up $21,900 (+50%) from 2024

Net Assets

Up

$892,370

Up $8,313 (+0.9%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$1,251,785

Down $366,293 (-23%) from 2024

Expenses

Up

$1,216,789

Up $118,867 (+11%) from 2024

Net Income

Down

$34,996

Down $485,160 (-93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $467,702Liabilities 2012: $0Net Assets 2012: $467,7022012Assets 2013: $167,514Liabilities 2013: $71,676Net Assets 2013: $95,8382013Assets 2014: $248,537Liabilities 2014: $192,181Net Assets 2014: $56,3562014Assets 2015: $266,284Liabilities 2015: $318,988Net Assets 2015: -$52,7042015Assets 2016: $173,370Liabilities 2016: $25,556Net Assets 2016: $147,8142016Assets 2017: $263,696Liabilities 2017: $11,033Net Assets 2017: $252,6632017Assets 2018: $250,621Liabilities 2018: $13,893Net Assets 2018: $236,7282018Assets 2019: $216,067Liabilities 2019: $77,465Net Assets 2019: $138,6022019Assets 2020: $384,140Liabilities 2020: $115,935Net Assets 2020: $268,2052020Assets 2021: $468,265Liabilities 2021: $116,619Net Assets 2021: $351,6462021Assets 2022: $429,709Liabilities 2022: $109,703Net Assets 2022: $320,0062022Assets 2023: $402,910Liabilities 2023: $47,051Net Assets 2023: $355,8592023Assets 2024: $927,588Liabilities 2024: $43,531Net Assets 2024: $884,0572024Assets 2025: $957,801Liabilities 2025: $65,431Net Assets 2025: $892,3702025

Highlighted filing

2025

Assets$957,801
Liabilities$65,431
Net Assets$892,370
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,190,0772012Expenses 2013: $1,707,6192013Revenue 2014: $753,859Expenses 2014: $793,341Net Income 2014: -$39,4822014Revenue 2015: $670,003Expenses 2015: $779,646Net Income 2015: -$109,6432015Revenue 2016: $900,288Expenses 2016: $699,770Net Income 2016: $200,5182016Revenue 2017: $769,073Expenses 2017: $664,224Net Income 2017: $104,8492017Revenue 2018: $787,049Expenses 2018: $802,984Net Income 2018: -$15,9352018Revenue 2019: $814,008Expenses 2019: $912,134Net Income 2019: -$98,1262019Revenue 2020: $813,356Expenses 2020: $760,995Net Income 2020: $52,3612020Revenue 2021: $809,154Expenses 2021: $708,676Net Income 2021: $100,4782021Revenue 2022: $980,679Expenses 2022: $996,142Net Income 2022: -$15,4632022Revenue 2023: $786,893Expenses 2023: $734,915Net Income 2023: $51,9782023Revenue 2024: $1,618,078Expenses 2024: $1,097,922Net Income 2024: $520,1562024Revenue 2025: $1,251,785Expenses 2025: $1,216,789Net Income 2025: $34,9962025

Highlighted filing

2025

Revenue$1,251,785
Expenses$1,216,789
Net Income$34,996
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$957,801
Liabilities
$65,431
Net assets
$892,370
Revenue
$1,251,785
Expenses
$1,216,789
Net income
$34,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$1.25$1.22$0.03
2024Summary only. Only limited summary data is available for this year.$0.93$0.04$0.88$1.62$1.10$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.36$0.79$0.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$0.98$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$0.81$0.71$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.27$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.14$0.81$0.91$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.79$0.80$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.77$0.66$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.90$0.70$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$0.67$0.78$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,251,785
Mission and Program Overview

Mission

CHRISTIAN EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$781,494$395,292▼ $386,202
Land, Buildings, and Equipment, Net$106,444$90,795▼ $15,649
Total Assets$927,588$957,801▲ $30,213
Other Assets Total$39,650$471,714▲ $432,064
Liabilities
Accounts Payable and Accrued Expenses$43,531$56,354▲ $12,823
Other Liabilities-$9,077-
Total Liabilities$43,531$65,431▲ $21,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,057$892,370▲ $8,313
Total Net Assets Fund Balance$884,057$892,370▲ $8,313
Total Liabilities and Net Assets / Fund Balance$927,588$957,801▲ $30,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$230,172-$230,172
Other Land Buildings$-139,377$139,377-
Other Assets Org$471,714--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil DownerProf Mil EduFT$247,000$48,000$295,000
Phil DownerProf Mil Educ Spkr-$101,000$194,000$295,000
Susy DownerPresidentFT$89,000-$89,000

Board Members and Trustees

NameTitle
David a DeeterChairman/tre
James RobertsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,595
Program Service Revenue
$0
Investment Income
$140
Other Revenue
$50
All Other Contributions
$1,251,595
Change in Net Assets
$34,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,386
Salaries, Compensation, and Employee Benefits$474,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$336,000--$336,000
Fees for Services Other$181,697--$181,697
Occupancy$169,734--$169,734
Office Expenses$111,160$3,904-$115,064
Travel$93,231--$93,231
Other Salaries and Wages$88,599--$88,599
Fees for Services Accounting-$81,863-$81,863
Conferences and Meetings-$73,100-$73,100
Payroll Taxes$32,780--$32,780
Insurance$27,097--$27,097
Other Employee Benefits$17,024--$17,024
Other Expenses$600--$600
Total Functional Expenses$1,057,922$158,867$0$1,216,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phil DownerKey EmployeeFacilities RentalNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$9,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Discipleship Network of America
EIN
62-1845855
Phone
4238938885
Address
100 DOWNERS GROVE, SIGNAL MOUNTAIN, TN 37377
Doing Business As
Dna Ministries

Signing Officer

Name
Susy Downer
Title
President
Phone
4238866362
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susy Downer
Formed
2001
Voting Board Members
3
Independent Board Members
2
Employees
5

Preparer

Firm
The Walls Group
Address
401 CHESTNUT ST STE 200, CHATTANOOGA, TN 37402
Preparer
Mellanee Walls
Phone
4236641004
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation within the meaning or description of 1st exempt purpose accomplishment on equipment.”

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”

Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN EDUCATION
IRS990/AllOtherContributionsAmt01251595
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE WALLS GROUP
IRS990/BooksInCareOfDetail/PhoneNum04236641004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 CHESTNUT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0781494
IRS990/CashNonInterestBearingGrp/EOYAmt0395292
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0336000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0336000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt073100
IRS990/ConferencesMeetingsGrp/TotalAmt073100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01251595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0742386
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034996
IRS990/CYSalariesCompEmpBnftPaidAmt0474403
IRS990/CYTotalExpensesAmt01216789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01251785
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DNA 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DNA MINISTRIES
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0968922
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt081863
IRS990/FeesForServicesAccountingGrp/TotalAmt081863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181697
IRS990/FeesForServicesOtherGrp/TotalAmt0181697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSY DOWNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A DEETER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0247000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROF MIL EDU
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/TRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0140
IRS990/GrossReceiptsAmt01251785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027097
IRS990/InsuranceGrp/TotalAmt027097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090795
IRS990/LandBldgEquipCostOrOtherBssAmt0230172
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884057
IRS990/NetAssetsOrFundBalancesEOYAmt0892370
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892370
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0169734
IRS990/OccupancyGrp/TotalAmt0169734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03904
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111160
IRS990/OfficeExpensesGrp/TotalAmt0115064
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039650
IRS990/OtherAssetsTotalGrp/EOYAmt0471714
IRS990/OtherChangesInNetAssetsAmt0-26683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017024
IRS990/OtherExpensesGrp/Desc0DISCIPLESHIP CONTRIBUTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherLiabilitiesGrp/EOYAmt09077
IRS990/OtherRevenueMiscGrp/Desc0CC REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088599
IRS990/OtherSalariesAndWagesGrp/TotalAmt088599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032780
IRS990/PayrollTaxesGrp/TotalAmt032780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSY DOWNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION WITHIN THE MEANING OR DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT ON EQUIPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01593968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0753321
IRS990/PYProgramServiceRevenueAmt024110
IRS990/PYRevenuesLessExpensesAmt0520156
IRS990/PYSalariesCompEmpBnftPaidAmt0344601
IRS990/PYTotalExpensesAmt01097922
IRS990/PYTotalRevenueAmt01618078
IRS990/ReconcilationRevenueExpnssAmt034996
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0471714
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-139377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0471714
IRS990ScheduleD/TotalLiabilityAmt09077
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0146000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL DOWNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROF MIL EDUC SPKR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITIES RENTAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION WITHIN THE MEANING OR DESCRIPTION OF 1ST EXEMPT PURPOSE ACCOMPLISHMENT ON EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHIL DOWNER SUSY DOWNER PROF MIL EDU PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID A DEETER JAMES ROBERTSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS REVIEWED BY INDEPENDENT CPA AND BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPENSATION OF THE KEY MEMBERS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAPER COPY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUSING 48,000 0 0 HEALTH BONUS 2,766 0 0 RETIREMENT EXPENSE 130,931 0 0 TOTAL 181,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -17,603 DEPRECIATION TIMING DIFFERENCE -9,080 TOTAL -26,683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt0957801
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IRS990/TotalAssetsGrp/EOYAmt0957801
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043531
IRS990/TotalLiabilitiesEOYAmt065431
IRS990/TotalLiabilitiesGrp/BOYAmt043531
IRS990/TotalLiabilitiesGrp/EOYAmt065431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892370
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalOtherProgSrvcExpenseAmt089000
IRS990/TotalProgramServiceExpensesAmt01057922
IRS990/TotalReportableCompFromOrgAmt0336000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0927588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957801
IRS990/TravelGrp/ProgramServicesAmt093231
IRS990/TravelGrp/TotalAmt093231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSY DOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04238866362
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLESHIP NETWORK OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0621845855
ReturnHeader/Filer/PhoneNum04238938885
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 DOWNERS GROVE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208167848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE WALLS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHESTNUT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04236641004
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELLANEE WALLS
ReturnHeader/ReturnTs02025-11-14T10:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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