Civic Intelligence

Walls That Unite Inc

EIN 82-1758248 • 501(c)3 • Santa Ana, CA

Pub. 78 Eligible990-N CoverageNTEE T50

Profile

Walls that unite provides educational experiences in low-income communities in the united states and mexico.

1930 Old Tustin Avenue Suite A ASanta Ana, CA 92705

wallsthatunite.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,442

Down $11,784 (-47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$13,442

Down $11,784 (-47%) from 2022

Operations

Revenue

Down

$1,736

Down $9,779 (-85%) from 2022

Expenses

Up

$13,520

Up $12,367 (+1073%) from 2022

Net Income

Down

-$11,784

Down $22,146 (-214%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $70,809Liabilities 2020: $0Net Assets 2020: $70,8092020Assets 2021: $14,864Liabilities 2021: $0Net Assets 2021: $14,8642021Assets 2022: $25,226Liabilities 2022: $0Net Assets 2022: $25,2262022Assets 2023: $13,442Liabilities 2023: $0Net Assets 2023: $13,4422023

Highlighted filing

2023

Assets$13,442
Liabilities$0
Net Assets$13,442

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $57,111Expenses 2020: $7,320Net Income 2020: $49,7912020Revenue 2021: $50,263Expenses 2021: $106,208Net Income 2021: -$55,9452021Revenue 2022: $11,515Expenses 2022: $1,153Net Income 2022: $10,3622022Revenue 2023: $1,736Expenses 2023: $13,520Net Income 2023: -$11,7842023

Highlighted filing

2023

Revenue$1,736
Expenses$13,520
Net Income-$11,784

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,736
Mission and Program Overview

Mission

Walls that unite provides educational experiences in low-income communities in the united states and mexico.

Program Services

DescriptionGrantsExpenses
WALLS THAT UNITE SEEKS TO ENHANCE THE QUALITY AND ACCESSIBILITY OF EDUCATIONAL EXPERIENCES.$0$12,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY R GOMEZ-ADAMSCEO/Director-$0--
TIMOTHY ALLEN ADAMSSecretary/Director-$0--
JOSEPH SUSKIDirector-$0--
PATRICK DUFFYCFO/Director-$0--
Filing and Contact Details

Filer

Filer Name
Walls That Unite Inc
EIN
82-1758248
Phone
7146980239
Address
1930 OLD TUSTIN AVENUE SUITE A A, SANTA ANA, CA 92705

Signing Officer

Name
Timothy Adams
Title
Secretary
Phone
7146980239
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: programs. Amount: 12,220.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07146980239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 OLD TUSTIN AVENUE SUITE A A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01736
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013442
IRS990EZ/GrossReceiptsAmt01736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY R GOMEZ-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY ALLEN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SUSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WALLS THAT UNITE PROVIDES EDUCATIONAL EXPERIENCES IN LOW-INCOME COMMUNITIES IN THE UNITED STATES AND MEXICO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALLS THAT UNITE SEEKS TO ENHANCE THE QUALITY AND ACCESSIBILITY OF EDUCATIONAL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012220
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013520
IRS990EZ/TotalProgramServiceExpensesAmt012220
IRS990EZ/TotalRevenueAmt01736
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WALLSTHATUNITE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23650
IRS990ScheduleA/PublicSupportPY170Pct00.41150
IRS990ScheduleA/PublicSupportTotal170Amt046375
IRS990ScheduleA/SubstantialContributorsTotAmt0149674
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196049
IRS990ScheduleA/TotalSupportAmt0196049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAMS. AMOUNT: 12,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07146980239
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLS THAT UNITE INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0821758248
ReturnHeader/Filer/PhoneNum07146980239
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 OLD TUSTIN AVENUE SUITE A A
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02024-11-13T18:55:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.