Civic Intelligence

Walters Walk

EIN 27-2595936 • 501(c)3 • Hazelwood, MO

Profile

To provide psychological counseling

737 Dunn RoadHazelwood, MO 63042

www.walterswalk.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-10.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$91,100

Down $21,332 (-19%) from 2023

Liabilities

Down

$67

Down $3,729 (-98%) from 2023

Net Assets

Down

$91,033

Down $17,603 (-16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$421,666

Up $6,593 (+1.6%) from 2023

Expenses

Up

$457,078

Up $161,566 (+55%) from 2023

Net Income

Down

-$35,412

Down $154,973 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $26,676Liabilities 2016: $0Net Assets 2016: $26,6762016Assets 2017: $39,827Liabilities 2017: $0Net Assets 2017: $39,8272017Assets 2018: $35,102Liabilities 2018: $0Net Assets 2018: $35,1022018Assets 2019: $10,526Liabilities 2019: $0Net Assets 2019: $10,5262019Assets 2021: $52,902Liabilities 2021: $0Net Assets 2021: $52,9022021Assets 2022: $14,243Liabilities 2022: $25,168Net Assets 2022: -$10,9252022Assets 2023: $112,432Liabilities 2023: $3,796Net Assets 2023: $108,6362023Assets 2025: $91,100Liabilities 2025: $67Net Assets 2025: $91,0332025

Highlighted filing

2025

Assets$91,100
Liabilities$67
Net Assets$91,033
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $45,715Expenses 2016: $29,999Net Income 2016: $15,7162016Revenue 2017: $52,081Expenses 2017: $38,930Net Income 2017: $13,1512017Revenue 2018: $50,367Expenses 2018: $55,092Net Income 2018: -$4,7252018Revenue 2019: $74,955Expenses 2019: $99,531Net Income 2019: -$24,5762019Revenue 2021: $86,668Expenses 2021: $59,616Net Income 2021: $27,0522021Revenue 2022: $180,736Expenses 2022: $244,563Net Income 2022: -$63,8272022Revenue 2023: $415,073Expenses 2023: $295,512Net Income 2023: $119,5612023Revenue 2025: $421,666Expenses 2025: $457,078Net Income 2025: -$35,4122025

Highlighted filing

2025

Revenue$421,666
Expenses$457,078
Net Income-$35,412
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
$91,100
Liabilities
$67
Net assets
$91,033
Revenue
$421,666
Expenses
$457,078
Net income
-$35,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.22$4.57$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.09$4.15$2.96$1.20
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.81$2.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.75$1.00$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$421,666
Mission and Program Overview

Mission

To provide psychological counseling

Providing psychological counseling to 277 individuals and provided 1,319 hours. Volunteer hours total 210. 4 regular weekly volunteers and additional 10 volunteers when fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,611$87,640▼ $37,971
Land, Buildings, and Equipment, Net$4,837$3,460▼ $1,377
Total Assets$130,448$91,100▼ $39,348
Liabilities
Other Liabilities$4,003$67▼ $3,936
Total Liabilities$4,003$67▼ $3,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,445$91,033▼ $35,412
Total Net Assets Fund Balance$126,445$91,033▼ $35,412
Total Liabilities and Net Assets / Fund Balance$130,448$91,100▼ $39,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,460$5,176$8,636
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michael ReynoldsChair
Scott Arbuagh MdVice Chair
Laura Gerdes LongAttorney & C
Ralph Vossmeyer MaConsultant
Michael Richardson EddDev. & Recru
Jean E Moretto PhdOfficer
Laurie Furman LcswSecretary
Kathryn VanvoorheesTreas. & Att
Revenue and Support

Revenue Composition

Contributions and Grants
$421,624
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$412,624
Change in Net Assets
$-35,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,463
Other Expenses$129,721
Professional Fundraising Fees$9,894
Total Fundraising Expense$9,894
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,467--$288,467
Occupancy$73,511--$73,511
Payroll Taxes$22,130--$22,130
Office Expenses$18,621--$18,621
Fees for Services Other$12,030--$12,030
Fees for Services Professional Fundraising--$9,894$9,894
Insurance$9,293--$9,293
Information Technology$7,573--$7,573
Other Employee Benefits$6,866--$6,866
Fees for Services Accounting-$4,526-$4,526
Depreciation Depletion$1,376--$1,376
Fees for Services Legal-$1,170-$1,170
Conferences and Meetings$1,143--$1,143
Advertising$478--$478
Total Functional Expenses$441,488$5,696$9,894$457,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$67
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“On the walters walk website or request”

Filing and Contact Details

Filer

Filer Name
WALTER'S WALK
EIN
27-2595936
Phone
3147312433
Address
737 DUNN ROAD, HAZELWOOD, MO 63042

Signing Officer

Name
Jean E Moretto Phd
Title
Officer
Phone
3147312433
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean E Moretto Phd
Formed
2010
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
0
Employees
17

Preparer

Firm
Wamhoff Accounting Services Inc
Address
1000 FAIRGROUNDS RD SUITE 200, SAINT CHARLES, MO 63301
Preparer
Sandra M Furuya
Phone
6365731250
Supplemental Narrative

Additional Explanations

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

“Provide psychological services to 632 individuals, and provided a total of 2,519 hours.”

Raw XML Appendix326 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
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL REYNOLDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ATTORNEY & C
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEV. & RECRU
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREAS. & ATT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CONSULTANT
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IRS990/FormationYr02010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PSYCHOLOGICAL SERVICES TO 632 INDIVIDUALS, AND PROVIDED A TOTAL OF 2,519 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON THE WALTERS WALK WEBSITE OR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt091100
IRS990/TotalAssetsGrp/BOYAmt0130448
IRS990/TotalAssetsGrp/EOYAmt091100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421624
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04003
IRS990/TotalLiabilitiesEOYAmt067
IRS990/TotalLiabilitiesGrp/BOYAmt04003
IRS990/TotalLiabilitiesGrp/EOYAmt067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091033
IRS990/TotalOtherProgSrvcExpenseAmt0441488
IRS990/TotalProgramServiceExpensesAmt0441488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0737 DUNN ROAD
IRS990/USAddress/CityNm0HAZELWOOD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://WWW.WALTERSWALK.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN E MORETTO PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147312433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER'S WALK
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0272595936
ReturnHeader/Filer/PhoneNum03147312433
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 DUNN ROAD
ReturnHeader/Filer/USAddress/CityNm0HAZELWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431231760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FAIRGROUNDS RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063301
ReturnHeader/PreparerPersonGrp/PhoneNum06365731250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M FURUYA
ReturnHeader/ReturnTs02025-08-08T09:38:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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