Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$145,471
Up $14,915 (+11%) from 2022
Net Assets
Up$145,471
Up $14,915 (+11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$51,730
Down $9,326 (-15%) from 2022
Expenses
Up$37,815
Up $6,620 (+21%) from 2022
Net Income
Down$13,915
Down $15,946 (-53%) from 2022
To inspire and empower the youth in our communities through kindness. To carry on dennis wallace's legacy of caring for kids
To inspire and empower the youth in our communities through kindess. To carry on dennis wallace's legacy of caring for kids through various charitable contributions.
| Description | Grants | Expenses |
|---|---|---|
| TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS THROUGH VARIOUS CHARITABLE CONTRIBUTIONS. | - | $21,815 |
| SCHOLARSHIP RECIPIENT | - | $16,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERCEDES WALLACE | President | - | $0 | - | - |
| AMBER CROMWELL | Vice Preside | - | $0 | - | - |
| HECTOR REYNA-GIBBS | Scretary | - | $0 | - | - |
| ANDREA JONES | Treasurer | - | $0 | - | - |
| SARAH ADAMS | Public Relat | - | $0 | - | - |
| DAVE WALLCE | Board Member | - | $0 | - | - |
| KIM WALLACE | Board Member | - | $0 | - | - |
| JESSE REYNA-GIBBS | Board Member | - | $0 | - | - |
| DEBBIE MURKEN | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $93,408 | $93,408 | $43,668 | $49,740 |
| Total Events | $93,408 | $93,408 | $43,668 | $49,740 |
“Expenses advertising 2,450 office expense 382 bank charges 2,091 charitable contributions 14,325 gifts 312 taxes and licenses 50 website 324 scholarship recipient 16,000 dues and subscriptions 166 total 36,100”
“Prior period adjustment 1,000”
“Accounts receivable 158 158 total 158 158”
“To inspire and empower the youth in our communities through kindess. To carry on dennis wallace's legacy of caring for kids through various charitable contributions.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANDREA JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2095957116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2909 ESPANA LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13915 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130556 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 93408 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145471 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145471 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MERCEDES WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER CROMWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HECTOR REYNA-GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARAH ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVE WALLCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KIM WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSE REYNA-GIBBS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEBBIE MURKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SCRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PUBLIC RELAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 158 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 158 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36100 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS THROUGH VARIOUS CHARITABLE CONTRIBUTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 380 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS THROUGH VARIOUS CHARITABLE CONTRIBUTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIP RECIPIENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 43668 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 49740 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37815 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37815 |
| IRS990EZ/TotalRevenueAmt | 0 | 51730 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 93793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 100245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 318548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 417542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 417542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8720 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 417542 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 93408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 93408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 93408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 49740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,450 OFFICE EXPENSE 382 BANK CHARGES 2,091 CHARITABLE CONTRIBUTIONS 14,325 GIFTS 312 TAXES AND LICENSES 50 WEBSITE 324 SCHOLARSHIP RECIPIENT 16,000 DUES AND SUBSCRIPTIONS 166 TOTAL 36,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 158 158 TOTAL 158 158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO INSPIRE AND EMPOWER THE YOUTH IN OUR COMMUNITIES THROUGH KINDESS. TO CARRY ON DENNIS WALLACE'S LEGACY OF CARING FOR KIDS THROUGH VARIOUS CHARITABLE CONTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2095957116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DW61 FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DW61 |
| ReturnHeader/Filer/EIN | 0 | 825379795 |
| ReturnHeader/Filer/PhoneNum | 0 | 2095957116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 792 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUGHSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95326 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942673387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON & ASSOCIATES CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANDARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095325171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIMMIE F NIXON |
| ReturnHeader/ReturnTs | 0 | 2024-03-13T20:22:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JONES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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