Civic Intelligence

The Darren Waller Foundation Inc

EIN 84-4787539 • 501(c)3 • Covington, KY

Profile

The purpose of the foundation is to equip youth to avoid and overcome addiction to drugs and alcohol and support youth and their families during their recovery and treatment journey.

715 Bakewell StreetCovington, KY 41011

darrenwaller.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.20x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

24th percentile

-18%

Higher net margin than 24% 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

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$115,990

Down $79,049 (-41%) from 2023

Liabilities

Down

-$22,746

Down $20,690 (-1006%) from 2023

Net Assets

Down

$138,736

Down $58,359 (-30%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin24th percentile

Revenue

Down

$317,095

Down $302,398 (-49%) from 2023

Expenses

Down

$375,454

Down $219,819 (-37%) from 2023

Net Income

Down

-$58,359

Down $82,579 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $160,666Liabilities 2020: $0Net Assets 2020: $160,6662020Assets 2021: $249,674Liabilities 2021: $0Net Assets 2021: $249,6742021Assets 2022: $174,001Liabilities 2022: $0Net Assets 2022: $174,0012022Assets 2023: $195,039Liabilities 2023: -$2,056Net Assets 2023: $197,0952023Assets 2024: $115,990Liabilities 2024: -$22,746Net Assets 2024: $138,7362024

Highlighted filing

2024

Assets$115,990
Liabilities-$22,746
Net Assets$138,736
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $290,865Expenses 2020: $130,199Net Income 2020: $160,6662020Revenue 2021: $672,587Expenses 2021: $583,579Net Income 2021: $89,0082021Revenue 2022: $1,006,600Expenses 2022: $1,084,955Net Income 2022: -$78,3552022Revenue 2023: $619,493Expenses 2023: $595,273Net Income 2023: $24,2202023Revenue 2024: $317,095Expenses 2024: $375,454Net Income 2024: -$58,3592024

Highlighted filing

2024

Revenue$317,095
Expenses$375,454
Net Income-$58,359
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$115,990
Liabilities
-$22,746
Net assets
$138,736
Revenue
$317,095
Expenses
$375,454
Net income
-$58,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.14$0.32$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.01$1.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.67$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.13$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$483,964
Mission and Program Overview

Mission

The purpose of the foundation is to equip youth to avoid and overcome addiction to drugs and alcohol and support youth and their families during their recovery and treatment journey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,022$79,542▼ $59,480
Inventories for Sale or Use$50,714$32,238▼ $18,476
Accounts Receivable$1,423$2,212▲ $789
Savings and Temporary Cash Investments$3,880$1,998▼ $1,882
Total Assets$195,039$115,990▼ $79,049
Liabilities
Accounts Payable and Accrued Expenses$-2,056$-22,746▼ $20,690
Total Liabilities$-2,056$-22,746▼ $20,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,095$138,736▼ $58,359
Total Net Assets Fund Balance$197,095$138,736▼ $58,359
Total Liabilities and Net Assets / Fund Balance$195,039$115,990▼ $79,049
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Darren WallerPresident
Deanna PrenticeSecretary
Terry PrenticeTreasurer
Charlena WallerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
ProlanthropySee Genfootnote59 CAVALIER BLVD STE 310, Florence, KY 41042$110,779
Revenue and Support

Revenue Composition

Contributions and Grants
$239,159
Program Service Revenue
$7,875
Investment Income
$9,625
Other Revenue
$60,436
All Other Contributions
$52,060
Change in Net Assets
$-58,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$221,059Fair Market Value
Total Noncash Contributions5$221,059-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,468
Total Fundraising Expense$136,905
Grants and Similar Amounts Paid$127,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$90,280-$30,537$120,817
Fees for Services Other$732$225$69,493$70,450
Grants to Domestic Individuals$67,986--$67,986
Grants to Domestic Orgs$60,000--$60,000
Advertising$14,655$2,473$22,760$39,888
Travel$338-$12,804$13,142
Insurance-$585$976$1,561
Fees for Services Legal$1,075$143$240$1,458
Fees for Services Accounting-$57$95$152
Total Functional Expenses$235,066$3,483$136,905$375,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shine a Light FoundationLas Vegas, NV-Grant$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,305
Fundraising Direct Expenses$166,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beyond the Wall$245,459$111,430$69,676$41,754
Concert Eglet H$154,302$106,020$45,811$60,209
Total Events$411,654$224,555$166,828$57,727
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
Backup withholding compliance
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
Yes
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 2

“Charlena waller mother to darren waller terry prentice husband to deanna prentice deanna prentice sister to darren waller”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors prior to signature execution and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed at meetings as applicable.”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Darren Waller Foundation Inc
EIN
84-4787539
Address
715 BAKEWELL STREET, COVINGTON, KY 41011

Signing Officer

Name
Deanna Prentice
Title
Secretary
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Waller
Formed
2020
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return was amended to add the director and officer hours in part vii.”

Form 990, Part IX, Line 11G

“Facilities and equipment 0 53 0 operations 550 81 0 banking fees 182 91 0 cogs 0 0 10,308 food 0 0 720 contract services 0 0 1,555 facilities and equipment 0 0 88 operations 0 0 1,750 banking fees 0 0 -18 beyond the wall contract services 0 0 6,933 bank fees 0 0 3,261 operations 0 0 2,884 valet 0 0 830 audio visual 0 0 4,709 0 0 0 wall ball contract services 0 0 1,958 bank fees 0 0 28 operations 0 0 196 0 0 0 concert eglet home audio visual 0 0 5,640 contract services 0 0 21,899 valet 0 0 720 operations 0 0 4,336 bank fees 0 0 1,696 total 732 225 69,493”

Form 990, Part XI, Line 9

“OPENING BALANCE EQUITY 0”

Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0187099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166828
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEYOND THE WALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT EGLET H
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt094
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0411654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0106020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0224555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0-515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0298
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010780
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WESTCARE VISIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AGAINST THE WALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt152000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MERCHANDISE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHINE A LIGHT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0851777495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0840 S RANCHO DRIVE STE 4-801
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089106
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0221059
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS AMENDED TO ADD THE DIRECTOR AND OFFICER HOURS IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLENA WALLER MOTHER TO DARREN WALLER TERRY PRENTICE HUSBAND TO DEANNA PRENTICE DEANNA PRENTICE SISTER TO DARREN WALLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE EXECUTION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES AND EQUIPMENT 0 53 0 OPERATIONS 550 81 0 BANKING FEES 182 91 0 COGS 0 0 10,308 FOOD 0 0 720 CONTRACT SERVICES 0 0 1,555 FACILITIES AND EQUIPMENT 0 0 88 OPERATIONS 0 0 1,750 BANKING FEES 0 0 -18 BEYOND THE WALL CONTRACT SERVICES 0 0 6,933 BANK FEES 0 0 3,261 OPERATIONS 0 0 2,884 VALET 0 0 830 AUDIO VISUAL 0 0 4,709 0 0 0 WALL BALL CONTRACT SERVICES 0 0 1,958 BANK FEES 0 0 28 OPERATIONS 0 0 196 0 0 0 CONCERT EGLET HOME AUDIO VISUAL 0 0 5,640 CONTRACT SERVICES 0 0 21,899 VALET 0 0 720 OPERATIONS 0 0 4,336 BANK FEES 0 0 1,696 TOTAL 732 225 69,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING BALANCE EQUITY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195039
IRS990/TotalAssetsEOYAmt0115990
IRS990/TotalAssetsGrp/BOYAmt0195039
IRS990/TotalAssetsGrp/EOYAmt0115990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-2056
IRS990/TotalLiabilitiesEOYAmt0-22746
IRS990/TotalLiabilitiesGrp/BOYAmt0-2056
IRS990/TotalLiabilitiesGrp/EOYAmt0-22746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138736
IRS990/TotalProgramServiceExpensesAmt0235066
IRS990/TotalProgramServiceRevenueAmt07875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115990
IRS990/TravelGrp/FundraisingAmt012804
IRS990/TravelGrp/ProgramServicesAmt0338
IRS990/TravelGrp/TotalAmt013142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DARRENWALLER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARREN WALLER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0844787539
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 BAKEWELL STREET
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02025-11-21T14:24:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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