Civic Intelligence

Walker Housing Fund Dima-Fi LM

EIN 43-6923927 • 501(c)3 • Pennington, NJ

Profile

To promote fair, inclusive and affordable housing for low income families free from the vestiges of segregation and discrimination. The walker housing fund charitable trust is a supporting organization of inclusive communities project, a public charity with an identical mission.

Pobox 1532 AftPennington, NJ 08534

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-5818%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-47%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-69%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$341,993

Down $307,690 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$341,993

Down $307,690 (-47%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$5,636

Down $12,787 (-69%) from 2023

Expenses

Down

$333,527

Down $239,340 (-42%) from 2023

Net Income

Up

-$327,891

Up $226,553 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $19,082,205Liabilities 2010: $112,139Net Assets 2010: $18,970,0662010Assets 2011: $16,580,675Liabilities 2011: $112,141Net Assets 2011: $16,468,5342011Assets 2012: $14,495,045Liabilities 2012: $111,550Net Assets 2012: $14,383,4942012Assets 2013: $13,578,025Liabilities 2013: $0Net Assets 2013: $13,578,0252013Assets 2014: $11,492,737Liabilities 2014: $0Net Assets 2014: $11,492,7372014Assets 2015: $10,206,468Liabilities 2015: $2,450Net Assets 2015: $10,204,0182015Assets 2016: $8,218,976Liabilities 2016: $0Net Assets 2016: $8,218,9762016Assets 2017: $7,282,036Liabilities 2017: $0Net Assets 2017: $7,282,0362017Assets 2018: $3,958,192Liabilities 2018: $230,000Net Assets 2018: $3,728,1922018Assets 2019: $2,096,946Liabilities 2019: $0Net Assets 2019: $2,096,9462019Assets 2020: $1,002,239Liabilities 2020: $0Net Assets 2020: $1,002,2392020Assets 2021: $740,198Liabilities 2021: $0Net Assets 2021: $740,1982021Assets 2022: $1,191,730Liabilities 2022: $0Net Assets 2022: $1,191,7302022Assets 2023: $649,683Liabilities 2023: $0Net Assets 2023: $649,6832023Assets 2024: $341,993Liabilities 2024: $0Net Assets 2024: $341,9932024

Highlighted filing

2024

Assets$341,993
Liabilities$0
Net Assets$341,993
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $749,971Expenses 2010: $3,784,499Net Income 2010: -$3,034,5282010Revenue 2011: $789,753Expenses 2011: $2,564,226Net Income 2011: -$1,774,4732011Revenue 2012: $1,066,616Expenses 2012: $3,569,427Net Income 2012: -$2,502,8112012Revenue 2013: $1,181,975Expenses 2013: $2,533,165Net Income 2013: -$1,351,1902013Revenue 2014: $1,464,281Expenses 2014: $2,870,659Net Income 2014: -$1,406,3782014Revenue 2015: $599,909Expenses 2015: $1,444,668Net Income 2015: -$844,7592015Revenue 2016: $405,622Expenses 2016: $2,506,868Net Income 2016: -$2,101,2462016Revenue 2017: $757,898Expenses 2017: $1,743,405Net Income 2017: -$985,5072017Revenue 2018: $580,799Expenses 2018: $3,591,686Net Income 2018: -$3,010,8872018Revenue 2019: $227,528Expenses 2019: $1,888,964Net Income 2019: -$1,661,4362019Revenue 2020: $76,828Expenses 2020: $1,156,056Net Income 2020: -$1,079,2282020Revenue 2021: $26,916Expenses 2021: $265,653Net Income 2021: -$238,7372021Revenue 2022: $810,457Expenses 2022: $345,661Net Income 2022: $464,7962022Revenue 2023: $18,423Expenses 2023: $572,867Net Income 2023: -$554,4442023Revenue 2024: $5,636Expenses 2024: $333,527Net Income 2024: -$327,8912024

Highlighted filing

2024

Revenue$5,636
Expenses$333,527
Net Income-$327,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$341,993
Liabilities
$0
Net assets
$341,993
Revenue
$5,636
Expenses
$333,527
Net income
-$327,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.01$0.33$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.57$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.81$0.35$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.03$0.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$1.16$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.23$1.89$1.66
2018Summary only. Only limited summary data is available for this year.$3.96$0.23$3.73$0.58$3.59$3.01
2017Summary only. Only limited summary data is available for this year.$7.28$0.00$7.28$0.76$1.74$0.99
2016Summary only. Only limited summary data is available for this year.$8.22$0.00$8.22$0.41$2.51$2.10
2015Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$0.60$1.44$0.84
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$1.46$2.87$1.41
2013Summary only. Only limited summary data is available for this year.$13.6$0.00$13.6$1.18$2.53$1.35
2012Summary only. Only limited summary data is available for this year.$14.5$0.11$14.4$1.07$3.57$2.50
2011Summary only. Only limited summary data is available for this year.$16.6$0.11$16.5$0.79$2.56$1.77
2010Summary only. Only limited summary data is available for this year.$19.1$0.11$19.0$0.75$3.78$3.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,424,491
Mission and Program Overview

Mission

To promote fair, inclusive and affordable housing for low income families free from the vestiges of segregation and discrimination. The walker housing fund charitable trust is a supporting organization of inclusive communities project, a public charity with an identical mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$733,950$628,909▼ $105,041
Cash and Non-Interest-Bearing Accounts$3,970$557,835▲ $553,865
Savings and Temporary Cash Investments$2,278$4,986▲ $2,708
Total Assets$740,198$1,191,730▲ $451,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$740,198$1,191,730▲ $451,532
Total Net Assets Fund Balance$740,198$1,191,730▲ $451,532
Total Liabilities and Net Assets / Fund Balance$740,198$1,191,730▲ $451,532
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Ann LottTrustee$14,989$146,231$161,220

Board Members and Trustees

NameTitle
Craig FlournoyCo-trustee
Kevin WigginsCo-trustee
Michael DanielCo-trustee
Stacy SeicshnaydreCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$813,610
Program Service Revenue
$0
Investment Income
$-3,153
Other Revenue
$0
All Other Contributions
$790,037
Change in Net Assets
$464,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$25,236
Salaries, Compensation, and Employee Benefits$20,425
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Other Salaries and Wages-$18,388-$18,388
Fees for Services Legal-$12,800-$12,800
Fees for Service Investment Mgmnt Fees-$6,788-$6,788
Fees for Services Accounting-$5,391-$5,391
Payroll Taxes-$2,037-$2,037
Occupancy-$257-$257
Total Functional Expenses$300,000$45,661$0$345,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inclusive Communities ProjectDallas, TX501(c)(3)See Part Iv$300,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B Line 13

“A whistleblower policy is included within the conflicts of interest and ethics policy”

Form 990, Part VI, Section B, Line 15A/B

“The organization does not have any paid employees. Therefore no compensation approval process is necessary or possible”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“The complete 990 is presented to the board via email for review. Questions and/or comments, if any, are exchanged via email, and are addressed by management and/or accountants, with all recipients to the emails included in the communication.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Conflicts of interest and ethics policy were adopted by trustee and effective as of 09/15/2009. The policy requires trustee and officers to submit annual statements reporting conflicts or potenial conflicts. If a conflict is reported, the trustee and officer work together to resolve the conflict with the applicable fiduciary standards”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Walker Housing Fund Dima-fi Lm
EIN
43-6923927
Phone
8888663275
Address
POBOX 1532 AFT, PENNINGTON, NJ 08534

Signing Officer

Name
Ann Lott
Title
Pres/exec Director
Phone
8888663275
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Bank of America
Address
PO BOX 1532 AFT, PENNINGTON, NJ 08534
Preparer
Karen J Kiser
Phone
8888663275
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“(3,388) market adj; (2,499) tax cost adj”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FAIR, INCLUSIVE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES FREE FROM THE VESTIGES OF SEGREGATION AND DISCRIMINATION. THE WALKER HOUSING FUND CHARITABLE TRUST IS A SUPPORTING ORGANIZATION OF INCLUSIVE COMMUNITIES PROJECT, A PUBLIC CHARITY WITH AN IDENTICAL MISSION.
IRS990/AllOtherContributionsAmt0790037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANK OF AMERICA NA
IRS990/BooksInCareOfDetail/PhoneNum08888663275
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1532 AFT
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENNINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008534
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03970
IRS990/CashNonInterestBearingGrp/EOYAmt0557835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813610
IRS990/CYGrantsAndSimilarPaidAmt0300000
IRS990/CYInvestmentIncomeAmt0-3153
IRS990/CYOtherExpensesAmt025236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0464796
IRS990/CYSalariesCompEmpBnftPaidAmt020425
IRS990/CYTotalExpensesAmt0345661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0810457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCLUSIVE COMMUNITIES PROJECT - THE WALKER HOUSING FUND CHARITABLE TRUST MADE A GRANT OF $300,000 TO INCLUSIVE COMMUNITIES PROJECT (ICP) TO FUND ICP'S ANNUAL BUDGET FOR PURSUIT OF THE ACTIVITIES DESCRIBED IN PART III, ITEM 1 ABOVE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0300000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05391
IRS990/FeesForServicesAccountingGrp/TotalAmt05391
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesLegalGrp/TotalAmt012800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06788
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06788
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt36933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG FLOURNOY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4STACY SEICSHNAYDRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3139298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0300000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0300000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0300000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600474
IRS990/GrossReceiptsAmt01424491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt010407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010407
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0628909
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0614034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FAIR, INCLUSIVE AND AFFORDABLE HOUSING FOR LOW INCOME FAMILIES FREE FROM THE VESTIGES OF SEGREGATION AND DISCRIMINATION. THE WALKER HOUSING FUND CHARITABLE TRUST IS A SUPPORTING ORGANIZATION OF INCLUSIVE COMMUNITIES PROJECT, A PUBLIC CHARITY WITH AN IDENTICAL MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0740198
IRS990/NetAssetsOrFundBalancesEOYAmt01191730
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0740198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257
IRS990/OccupancyGrp/TotalAmt0257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018388
IRS990/OtherSalariesAndWagesGrp/TotalAmt018388
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02037
IRS990/PayrollTaxesGrp/TotalAmt02037
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt020891
IRS990/PYOtherExpensesAmt010247
IRS990/PYRevenuesLessExpensesAmt0-238737
IRS990/PYSalariesCompEmpBnftPaidAmt05406
IRS990/PYTotalExpensesAmt0265653
IRS990/PYTotalRevenueAmt026916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt023573
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04986
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WALKER HOUSING FUND CHARITABLE TRUST MADE A CASH GRANT OF $300,000 TO INCLUSIVE COMMUNITIES PROJECT (ICP) TO FUND ICP'S ANNUAL BUDGET FOR PROMOTING AND IMPLEMENTING FAIR, AFFORDABLE, RACIALLY AND ECONOMICALLY INCLUSIVE HOUSING FOR LOW INCOME FAMILIES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ICP BOARD VOTES ON AN ANNUAL BUDGET AND THAT DETERMINES THE AMOUNT NEEDED FROM THE TRUST. IF AN EXPENSE WERE TO GO BEYOND 5% OF THE APPROVED BUDGET, MANAGEMENT WOULD REQUEST AN AMENDMENT TO THE BUDGET WHICH WOULD BE VOTED ON BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A WHISTLEBLOWER POLICY IS INCLUDED WITHIN THE CONFLICTS OF INTEREST AND ETHICS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. THEREFORE NO COMPENSATION APPROVAL PROCESS IS NECESSARY OR POSSIBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETE 990 IS PRESENTED TO THE BOARD VIA EMAIL FOR REVIEW. QUESTIONS AND/OR COMMENTS, IF ANY, ARE EXCHANGED VIA EMAIL, AND ARE ADDRESSED BY MANAGEMENT AND/OR ACCOUNTANTS, WITH ALL RECIPIENTS TO THE EMAILS INCLUDED IN THE COMMUNICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST AND ETHICS POLICY WERE ADOPTED BY TRUSTEE AND EFFECTIVE AS OF 09/15/2009. THE POLICY REQUIRES TRUSTEE AND OFFICERS TO SUBMIT ANNUAL STATEMENTS REPORTING CONFLICTS OR POTENIAL CONFLICTS. IF A CONFLICT IS REPORTED, THE TRUSTEE AND OFFICER WORK TOGETHER TO RESOLVE THE CONFLICT WITH THE APPLICABLE FIDUCIARY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5(3,388) MARKET ADJ; (2,499) TAX COST ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A/B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FAIR, INCLUSIVE AND AFFORDABLE HOUSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(a)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03301 ELM STREET
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191730
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER HOUSING FUND DIMA-FI LM
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0436923927
ReturnHeader/Filer/PhoneNum08888663275
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 1532 AFT
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941687665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANK OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1532 AFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008534
ReturnHeader/PreparerPersonGrp/PhoneNum08888663275
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J KISER
ReturnHeader/ReturnTs02023-11-15T09:00:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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