Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990PF • Fiscal year 2012 • EIN 20-3179040
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$812,174
Up $189,489 (+30%) from 2011
Net Assets
$812,174
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $18,390 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$89,066
Down $309,288 (-78%) from 2011
Net Income
-
No earlier filing loaded for comparison.
We exist to bless children in need by empowering individuals to serve trhough their time, talents, and treasures.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Mitchell | President/Director | - | $0 | - | - |
| Kim Mitchell | Executive Director | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | WTWF Program - Walk of Christmas various needy families | Funding needs of impoverished families | N/A | MILLERSVILLE, MD, US | $20,319 |
| Paid Grant | KIDS | Funding needs of impoverished families | Public Charity | New York, NY, US | $10,000 |
| Paid Grant | Young Life of Anne Arundel County | Funding needs of impoverished families | Public Charity | Severna Park, MD, US | $2,500 |
| Paid Grant | Misc Donations to various schools churches etc through WTWF - Footprints | Funding needs of impoverished families | N/A | MILLERSVILLE, MD, US | $388 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/AdjustedNetIncome | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5457 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | Accounting |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 4365 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 0 | 567 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 1 | 250 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 2 | 117 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 3 | 100 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 2 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 3 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 8500 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 3750 |
| AmortizationSchedule/Amortization/AmountAmortized | 2 | 1750 |
| AmortizationSchedule/Amortization/AmountAmortized | 3 | 1500 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 567 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 1 | 250 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 2 | 117 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 3 | 100 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2006-04-05 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2006-05-15 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 2 | 2006-06-15 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 3 | 2005-07-20 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 2977 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 1292 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 2 | 595 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 3 | 591 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | WEBSITE CONSTRUCTION |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | WEBSITE FLASH |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 2 | WEBSITE PICTURE |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 3 | LOGO DESIGN |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 1 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 2 | 0 |
| AmortizationSchedule/Amortization/NetInvestmentIncome | 3 | 0 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 3544 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 1 | 1542 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 2 | 712 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 3 | 691 |
| CashDeemedCharitableExplnStmt/Explanation | 0 | There was additional cash balances necessary to cover current administrative expenses and other normal disbursements connected with the charitable activities, which exceeded the 1.5% of the fair market value of all assets included for this calculation. |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 5 | 169 |
| DepreciationSchedule/Depreciation/AdjustedNetIncome | 6 | 829 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 15350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1365 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 4798 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 12900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2205 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 1690 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 4147 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 0 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 169 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 829 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-04-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2005-08-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2006-01-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2006-01-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2005-09-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-01-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2009-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | TRAILER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | PALLET RACKS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | FORKLIFT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | GENERATOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | ULINE FLOOR SCALE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | FORKLIFT BATTERY |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 15350 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1365 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 4798 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 12900 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2205 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 1521 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 1244 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 15350 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 15350 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2006-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 3500 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | Purchased |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Trailer |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense | 0 | 0 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 3500 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 266503 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | Investments |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 266503 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 3500 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 01 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 8523 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 12023 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 12023 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 4365 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5457 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 6491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 33207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 33207 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 272573 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm | 0 | 998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 195530 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 3500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 8523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 8523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 8523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 3500 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 8523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 26248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 26248 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 1034 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 12884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 23063 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 93 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 8523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 2032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 76704 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 89066 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 8523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 284596 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 2032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 43497 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 55859 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 9473 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 31520 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 536102 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 369613 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 369613 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 8917 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 37528 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 162688 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 162688 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 266503 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 266503 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 42605 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 13117 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 11085 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 11085 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 35938 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 2285 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 2285 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedBOY | 0 | 52938 |
| IRS990PF/BalanceSheets/TemporarilyRestrictedEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 622685 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 812174 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 812174 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 18390 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 622685 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 812174 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 604295 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 812174 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 551357 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 812174 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 195530 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 12349 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 812174 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 604295 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 812174 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 80 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 170 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 80 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 170 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 170 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 250 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 250 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 812174 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 590050 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 342352 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 247698 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 54730 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 26766 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 535320 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 590050 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | David Mitchell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Kim Mitchell |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President/Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Executive Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | PO Box 32 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | PO Box 32 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Millersville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Millersville |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 21108 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 21108 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear | 0 | 8523 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 46585 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year1 | 0 | 4062 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year2 | 0 | 15618 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3 | 0 | 18382 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 6491 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 45010 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 4519 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2 | 0 | 15618 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3 | 0 | 18382 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 5517 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total | 0 | 38259 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1 | 0 | 3841 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2 | 0 | 13275 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3 | 0 | 15625 |
| IRS990PF/PrivateOperatingFoundations/PublicSupport/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 76704 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 1333688 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 382275 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 248961 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 625748 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year1 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year2 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year3 | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 76704 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 1333688 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 382275 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 248961 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 625748 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 812174 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear | 0 | 812174 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total | 0 | 3338429 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1 | 0 | 622685 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2 | 0 | 1005270 |
| IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3 | 0 | 898300 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 3338429 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 622685 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 1005270 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 898300 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear | 0 | 272573 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Total | 0 | 1319259 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1 | 0 | 11596 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2 | 0 | 370780 |
| IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3 | 0 | 664310 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 308298 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 308213 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.575754 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.572729 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.341408 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.952287 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.436590 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 535320 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 667462 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 729218 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 656907 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 596244 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 85 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 76704 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 382275 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 248961 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 625564 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 260314 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 2.303014 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 76704 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 76704 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 76704 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 8 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | Gain on sale of trailer |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | WALK THE WALK FOUNDATION INC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 8669893674 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | PO BOX 342 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | MILLERSVILLE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MD |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 21108 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/ReimbursementOfTax | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | 1 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MD |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.wtwf.org |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | 0 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | 0 |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | Footprints - Funding needs of impoverished families |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 33207 |
| IRS990PF/SumOfProgramRelatedInvestments/Total | 0 | 0 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | All applications should be submitted in writing with the organization's name, purpose and information regarding the program they wish to receive support from Walk the Walk Foundation, |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | David Mitchell |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 4107669255 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | PO Box 32 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | Millersville |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | MD |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 21108 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | All requests must meet the stated purpose of the Footsteps, Footprints or Pathfinders Program's purpose, as stated on page 11. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | None |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | David Mitchell |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 388 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 20319 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 10000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 3 | 2500 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | Funding needs of impoverished families |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.