2025-11-21T14:24:07-05:00 2024-12-31 352349774 KEITH & ASSOCIATES PLLC 715 BAKEWELL ST COVINGTON KY 410111227 990 2024-01-01 844787539 THE DARREN WALLER FOUNDATION INC DARR 715 BAKEWELL STREET COVINGTON KY 41011 DEANNA PRENTICE SECRETARY 2025-11-04 true false R FREDERICK KEITH P00048510 8592616800 2025-11-17 2024 2025-03-06 01:10:19Z X DARREN WALLER 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 483964 false X DARRENWALLER.ORG X 2020 NV 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. 4 0 0 0 297965 239159 7875 25 9625 321503 60436 619493 317095 100333 127986 0 0 0 136905 494940 247468 595273 375454 24220 -58359 195039 115990 -2056 -22746 197095 138736 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. false false 143612 127986 WESTCARE VISIT - THE FOUNDATION'S PARTNERSHIP WITH WESTCARE NEVADA TO REACH WOMEN AGES 18 TO 26 WHO ARE DESPERATE FOR INPATIENT TREATMENT BUT AT RISK OF LOSING CUSTODY OF THEIR CHILDREN IF THEY SEEK TREATMENT. ON TUESDAY, DECEMBER 10, 2024 DARREN WALLER STOPPED BY WESTCARE NEVADA TO GIVE A MINI WALL TALK AND MEET THE PATIENTS. 1231 AGAINST THE WALL IS A GRANT PROGRAM THAT AIMS TO PROVIDE A HAND-UP TO DRUG AND ALCOHOL USERS SEEKING CLINICAL TREATMENT AND RECOVERY FOR THEIR ADDICTION. FACILITATED THROUGH PARTNER CLINICS IN GREATER LAS VEGAS, THE DARREN WALLER FOUNDATION WILL PROVIDE GRANTS TO ELIGIBLE AND APPROVED RECOVERY PATIENTS WHO NEED ASSISTANCE IN PAYING FOR TREATMENT. 90223 GENERAL ASSISTANCE TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. 235066 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 24 0 false 0 false false false false true true true true false false false false false false false false X 4 0 true false false false false false false true true false false true true true true false false false false false NV X PROLANTHROPY 8594483430 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 X DEANNA PRENTICE SECRETARY 2.00 X X 0 0 0 TERRY PRENTICE TREASURER 2.00 X X 0 0 0 CHARLENA WALLER VICE PRESIDE 2.00 X X 0 0 0 DARREN WALLER PRESIDENT 2.00 X X 0 0 0 false false false PROLANTHROPY 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 SEE GENFOOTNOTE 110779 1 187099 52060 221059 239159 9625 9625 -1750 -1750 7875 9625 9625 227305 187099 166869 60436 317095 17500 X 60000 60000 67986 67986 120817 90280 30537 1458 1075 143 240 152 57 95 70450 732 225 69493 39888 14655 2473 22760 13142 338 12804 1561 585 976 375454 235066 3483 136905 139022 79542 3880 1998 1423 2212 50714 32238 195039 115990 -2056 -22746 -2056 -22746 X 197095 138736 197095 138736 195039 115990 X -58359 X false false X 167542 407078 710486 297965 239159 1822230 167542 407078 710486 297965 239159 1822230 77177 1745053 1822230 2423166 0.95760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BEYOND THE WALL 245459 134029 111430 4051 17427 69676 CONCERT EGLET H 154302 48282 106020 6431 23555 45811 1 11893 4788 7105 298 94 -515 411654 187099 224555 10780 41076 114972 166828 57727 true SHINE A LIGHT FOUNDATION 840 S RANCHO DRIVE STE 4-801 LAS VEGAS NV 89106 851777495 60000 CASH GRANT WESTCARE VISIT 50 15986 FMV MERCHANDISE AGAINST THE WALL 22 52000 FMV TREATMENT X 5 221059 FAIR MARKET VALUE false false false FORM 990, PAGE 1, ITEM B TAX RETURN WAS AMENDED TO ADD THE DIRECTOR AND OFFICER HOURS IN PART VII. 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. 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