Civic Intelligence

Walking Tall Southern Oregon

EIN 47-1195813 • 501(c)3 • Central Point, OR

Profile

Walking tall provides compassionate life coaching to teen young men grade 7-12 by establishing permanent connections with christian faith-based mentorship, and by building personal respect, integrity and character through job readiness skills.

PO Box 3789Central Point, OR 97502

www.walkingtallso.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $500k-$1M 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

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$555,308

Up $114,712 (+26%) from 2023

Liabilities

Down

$59,756

Down $10,725 (-15%) from 2023

Net Assets

Up

$495,552

Up $125,437 (+34%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin79th percentile

Revenue

Up

$464,720

Up $96,448 (+26%) from 2023

Expenses

Up

$339,283

Up $25,152 (+8.0%) from 2023

Net Income

Up

$125,437

Up $71,296 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2017: $90,194Liabilities 2017: $56,152Net Assets 2017: $34,0422017Assets 2018: $129,435Liabilities 2018: $42,375Net Assets 2018: $87,0602018Assets 2019: $103,834Liabilities 2019: $34,846Net Assets 2019: $68,9882019Assets 2020: $211,638Liabilities 2020: $91,412Net Assets 2020: $120,2262020Assets 2021: $357,422Liabilities 2021: $42,398Net Assets 2021: $315,0242021Assets 2022: $370,835Liabilities 2022: $54,861Net Assets 2022: $315,9742022Assets 2023: $440,596Liabilities 2023: $70,481Net Assets 2023: $370,1152023Assets 2024: $555,308Liabilities 2024: $59,756Net Assets 2024: $495,5522024

Highlighted filing

2024

Assets$555,308
Liabilities$59,756
Net Assets$495,552
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $92,325Expenses 2017: $58,283Net Income 2017: $34,0422017Revenue 2018: $235,493Expenses 2018: $182,475Net Income 2018: $53,0182018Revenue 2019: $231,670Expenses 2019: $249,742Net Income 2019: -$18,0722019Revenue 2020: $177,259Expenses 2020: $186,937Net Income 2020: -$9,6782020Revenue 2021: $435,830Expenses 2021: $241,032Net Income 2021: $194,7982021Revenue 2022: $283,220Expenses 2022: $282,270Net Income 2022: $9502022Revenue 2023: $368,272Expenses 2023: $314,131Net Income 2023: $54,1412023Revenue 2024: $464,720Expenses 2024: $339,283Net Income 2024: $125,4372024

Highlighted filing

2024

Revenue$464,720
Expenses$339,283
Net Income$125,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,308
Liabilities
$59,756
Net assets
$495,552
Revenue
$464,720
Expenses
$339,283
Net income
$125,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.60$4.96$4.65$3.39$1.25
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.70$3.70$3.68$3.14$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.55$3.16$2.83$2.82$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$4.36$2.41$1.95
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.91$1.20$1.77$1.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$2.32$2.50$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.42$0.87$2.35$1.82$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.56$0.34$0.92$0.58$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$466,529
Mission and Program Overview

Mission

Serving young men in grade 7 through grade 12, walking tall provides opportunities for mentoring young men in work skills, life skills, and building christian character. With emphasis on job readiness, walking tall also manufactures products for employment of qualified program graduates.

Walking tall provides compassionate life coaching to teen young men grade 7-12 by establishing permanent connections with christian faith-based mentorship, and by building personal respect, integrity and character through job readiness skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,029$226,074▲ $6,045
Land, Buildings, and Equipment, Net$154,887$198,544▲ $43,657
Inventories for Sale or Use$27,834$59,748▲ $31,914
Cash and Non-Interest-Bearing Accounts$24,240$41,629▲ $17,389
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$440,596$555,308▲ $114,712
Other Assets Total$13,606$29,313▲ $15,707
Liabilities
Deferred Revenue$70,481$59,756▼ $10,725
Total Liabilities$70,481$59,756▼ $10,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,086$269,510▲ $119,424
Net Assets With Donor Restrictions$220,029$226,042▲ $6,013
Total Net Assets Fund Balance$370,115$495,552▲ $125,437
Total Liabilities and Net Assets / Fund Balance$440,596$555,308▲ $114,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,315$33,191$132,506
Equipment$36,064$83,991$120,055
Other Land Buildings$63,165$9,624$72,789
Other Assets Org$4,174--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tom G SmurzynskiDirector/presFT$42,000$42,000
Judy a SmurzynskiTreasurerPT$24,000$24,000
F Douglas MartyrDirector/SectPT$12,000$12,000

Board Members and Trustees

NameTitle
Bruce WilcoxDirector
John a WiegeDirector
Joshua BossardDirector
Richard L RossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,840
Program Service Revenue
$25,712
Investment Income
$5,386
Other Revenue
$127,782
All Other Contributions
$305,840
Change in Net Assets
$125,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,551
Salaries, Compensation, and Employee Benefits$89,732
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,400$9,600$6,000$78,000
Occupancy$68,670--$68,670
Depreciation Depletion$27,482--$27,482
Payroll Taxes$11,732--$11,732
Conferences and Meetings$11,592--$11,592
All Other Expenses$9,082--$9,082
Insurance$8,794--$8,794
Other Expenses$7,019--$7,019
Office Expenses$4,342--$4,342
Advertising$2,269--$2,269
Fees for Services Accounting$1,750--$1,750
Fees for Services Other$1,319--$1,319
Total Functional Expenses$323,683$9,600$6,000$339,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,591
Fundraising Direct Expenses$1,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friend Raiser Event$129,591$129,591$1,809$127,782
Total Events$129,591$129,591$1,809$127,782
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
Smurzynski IncDirectorCommercial Space RentNo$58,800
Chat SmurzynskiRelated to BoardVehicle PurchaseNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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, Part VI, Section A, Line 2

“Tom smurzynski and judy smurzynski are married.”

Form 990, Part VI, Section B, Line 11B

“Draft provided to board prior to filing”

Form 990, Part VI, Section C, Line 19

“Walking tall makes its governing documents, policies, or financial statements available for review upon request.”

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

“Protocol was followed as mandated by the conflict-of-interest policy adopted 7/14/2017 by the board of directors. Review and approval by the remaining qualified directors were recorded in board minutes and provided that persons with compensation arrangements at issue were not involved as follows:officer - process of determinationpresident - recused from board authority. Bonus and/or compensation considered. Board minutes confirm deliberation and action taken during calendar year reported.treasurer/office manager - president, as related person, recused from board authority. Treasurer excused from discussion. Bonus and/or compensation considered. Board minutes confirm deliberation by remaining qualified directors. Action taken in calendar year reported.secretary/director - recused from board authority. Bonus and/or compensation considered. Board minutes confirm deliberation by remaining qualified directors. Action taken in calendar year reported.”

Filing and Contact Details

Filer

Filer Name
Walking Tall Southern Oregon
EIN
47-1195813
Phone
5416646000
Address
PO BOX 3789, CENTRAL POINT, OR 97502

Signing Officer

Name
Judy a Smurzynski
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom G Smurzynski
Formed
2017
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
55

Preparer

Firm
Rwb and Co
Address
670 SUPERIOR CT STE 106, MEDFORD, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 7H

“During the year, the Organization received a vehicle as a donation. Subsequently the vehicle was sold and mistakenly a 1098-C was not filed. As a corrective action, the Organization sent a letter to the donor stating the vehicle was sold and the amount it was sold for in order to best comply with IRS requirements.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/OccupancyGrp/TotalAmt068670
IRS990/OfficeExpensesGrp/ProgramServicesAmt04342
IRS990/OfficeExpensesGrp/TotalAmt04342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013606
IRS990/OtherAssetsTotalGrp/EOYAmt029313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT/MAINT
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO
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IRS990/OtherExpensesGrp/ProgramServicesAmt125089
IRS990/OtherExpensesGrp/ProgramServicesAmt28558
IRS990/OtherExpensesGrp/ProgramServicesAmt37019
IRS990/OtherExpensesGrp/TotalAmt073585
IRS990/OtherExpensesGrp/TotalAmt125089
IRS990/OtherExpensesGrp/TotalAmt28558
IRS990/OtherExpensesGrp/TotalAmt37019
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011732
IRS990/PayrollTaxesGrp/TotalAmt011732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM G SMURZYNSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPRENTICE PRODUCT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025712
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04549
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186944
IRS990/PYOtherRevenueAmt077576
IRS990/PYProgramServiceRevenueAmt049805
IRS990/PYRevenuesLessExpensesAmt054141
IRS990/PYSalariesCompEmpBnftPaidAmt0127187
IRS990/PYTotalExpensesAmt0314131
IRS990/PYTotalRevenueAmt0368272
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0305840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01233210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010205
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153484
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0127381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0119499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0511588
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70270
IRS990ScheduleA/PublicSupportPY509Pct00.77460
IRS990ScheduleA/PublicSupportTotal509Amt01233210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177091
IRS990ScheduleA/Total509Grp/TotalAmt01233210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0368272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01755003
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/BookValueAmt036064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUS FLOORING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT ON BOILER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID PAYROLL EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SOLAR IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072789
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIEND RAISER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0129591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01809
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SMURZYNSKI INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHAT SMURZYNSKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMMERCIAL SPACE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1VEHICLE PURCHASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WALKING TALL RENTS FROM SMURZYNSKI INC - TOM AND JUDY SMURZYNSKI OWN MORE THAN 35% OF SMURZYNSKI INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM SMURZYNSKI AND JUDY SMURZYNSKI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT PROVIDED TO BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WALKING TALL MAKES ITS GOVERNING DOCUMENTS, POLICIES, OR FINANCIAL STATEMENTS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3During the year, the Organization received a vehicle as a donation. Subsequently the vehicle was sold and mistakenly a 1098-C was not filed. As a corrective action, the Organization sent a letter to the donor stating the vehicle was sold and the amount it was sold for in order to best comply with IRS requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROTOCOL WAS FOLLOWED AS MANDATED BY THE CONFLICT-OF-INTEREST POLICY ADOPTED 7/14/2017 BY THE BOARD OF DIRECTORS. REVIEW AND APPROVAL BY THE REMAINING QUALIFIED DIRECTORS WERE RECORDED IN BOARD MINUTES AND PROVIDED THAT PERSONS WITH COMPENSATION ARRANGEMENTS AT ISSUE WERE NOT INVOLVED AS FOLLOWS:OFFICER - PROCESS OF DETERMINATIONPRESIDENT - RECUSED FROM BOARD AUTHORITY. BONUS AND/OR COMPENSATION CONSIDERED. BOARD MINUTES CONFIRM DELIBERATION AND ACTION TAKEN DURING CALENDAR YEAR REPORTED.TREASURER/OFFICE MANAGER - PRESIDENT, AS RELATED PERSON, RECUSED FROM BOARD AUTHORITY. TREASURER EXCUSED FROM DISCUSSION. BONUS AND/OR COMPENSATION CONSIDERED. BOARD MINUTES CONFIRM DELIBERATION BY REMAINING QUALIFIED DIRECTORS. ACTION TAKEN IN CALENDAR YEAR REPORTED.SECRETARY/DIRECTOR - RECUSED FROM BOARD AUTHORITY. BONUS AND/OR COMPENSATION CONSIDERED. BOARD MINUTES CONFIRM DELIBERATION BY REMAINING QUALIFIED DIRECTORS. ACTION TAKEN IN CALENDAR YEAR REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART V, LINE 7H
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B

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