2025-09-17T09:18:10-00:00 2024-12-31 921737650 PARSONS & COMPANY CPAS PLLC 228A WEST MAIN RICHMOND KY 40475 990 2024-01-01 421315492 DEEPER WALK INTERNATIONAL INC DEEP 3175644847 13295 ILLINOIS STREET STE 223 CARMEL IN 46032 MARCUS WARNER PRESIDENT 3175644847 2025-09-17 true JOHN L DUNDON P01706097 8593533373 2025-09-17 2024 2025-03-06 01:10:19Z MARCUS WARNER 13295 ILLINOIS STREET STE 223 CARMEL IN 46032 981715 false X WWW.DEEPERWALKINTERNATIONAL.ORG X 1988 IN TO HELP CHRISTIAN EVERYWHERE LIVE WITH GREATER FREEDOM, MATURITY, AND KINGDOM IMPACT THROUGH HEARTFOCUSED DISCIPLESHIP. X 6 6 17 25 0 3129203 469689 235467 329237 35425 41512 70106 43218 3470201 883656 1200 100 0 754126 795534 0 173089 304223 2232370 1059549 3028004 2410652 -2144348 3815693 1787776 38033 103939 3777660 1683837 X TO HELP PEOPLE IDENTIFY AND OVERCOME OBSTACLES THAT KEEP THEM FROM A DEEPER WALK WITH GOD THROUGH EQUIPPING EVENTS, BOOKS, AND ONLINE RESOURCES. false false 7626 31890 LEARNING LIBRARY - FORMERLY THE PATH. CONTENT-RICH DEVOTIONALLY VIDEO PRESENTATIONS THAT CAN BE INSTANTLY ACCESSED BY THE SUBSCRIBER. 244187 222785 SCHOOL OF MINISTRY - TRAINING OF LAY-MINISTERS, PASTORS, AND OTHERS IN HEART-FOCUSED DISCIPLESHIP AND PRACTICAL MINISTRY SKILLS. STUDENTS GAIN THE MINISTRY TOOLS NEEDED TO HELP HURTING PEOPLE EXPERIENCE SPIRITUAL FREEDOM, UNDERSTAND THEIR IDENTITY IN CHRIST, WALK IN THE SPIRIT, AND LIVE IN HEART-FOCUSED COMMUNITY. 51487 33625 SPEAKING AND CONSULTING ENGAGEMENTS IN WHICH ALL ARE INTENDED TO PROMOTE THE CORE MISSION AND VISION OF DEEPER WALK. 307871 40937 611171 true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true true true false false false true false false false false false true 31 0 false 17 true false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false IN X KRISTIEN BASSETT 3096354040 225 S KANSAS AVE MORTON IL 61550 MARCUS WARNER PRESIDENT/NON-VOTING 040.00 X X X 127508 0 0 NIKOLAS A HARRANG DIRECTOR OF OPERATIONS 040.00 X X 101793 0 0 TERRY FLECK CHAIR 002.00 X X 0 0 0 ADRIENNE SMITH TREASURER - SHARES VOTE WITH SPOUSE 002.00 X X 0 0 0 JUDY DUNAGAN SECRETARY 002.00 X X 0 0 0 KEVIN SMITH BAORD MEMBER - SHARES VOTE WITH SPOUSE 002.00 X 0 0 0 PAM MUTZ BOARD MEMBER - SHARES VOTE WITH SPOUSE 002.00 X 0 0 0 BILL MUTZ BOARD MEMBER - SHARE VOTE WITH SPOUSE 002.00 X 0 0 0 RANDALL PTERSON BOARD MEMBER 002.00 X 0 0 0 DAN RUMBERGER BOARD MEMBER 002.00 X 0 0 0 229301 2 false false false 469689 469689 Learning Library - Formerly The Path 31890 31890 School of Ministry 222785 222785 Speaking Engagements 33625 33625 Events 40937 40937 329237 41512 41512 141277 98059 43218 883656 329237 41512 100 100 0 0 0 0 0 720074 392040 223543 104491 0 29668 16370 9062 4236 45792 24976 14185 6631 0 18357 4167 14190 0 0 0 0 43921 10572 19293 14056 32825 16277 8460 8088 33023 8590 23683 750 0 31303 23143 8160 23177 10170 12370 637 0 32898 22222 10676 0 0 5798 5798 13847 8110 5737 Contract Services 133738 68145 31393 34200 Impairment Loss on Long-Lived Asset 1858404 1858404 Training 3479 491 2988 Grants 1600 1600 0 3028004 611171 2243744 173089 146531 200781 36625 28975 2354 2794202 838335 625666 930000 3815693 1787776 5199 6112 32834 97827 38033 103939 X 3777660 1683837 3777660 1683837 3815693 1787776 -2144348 50525 X true X false false false X 310130 240657 320175 367907 469689 1708558 334959 280069 396435 353063 329237 1693763 645089 520726 716610 720970 798926 3402321 3402321 13976 37543 41512 93031 0 13976 37543 41512 93031 0 1578 1578 645089 520726 730586 760091 840438 3496930 0.97290 0.86456 0.02660 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Asset Held For Sale - Land Building 930000 930000 Federal income taxes BRENDA WARNER SPOUSE OF PRESIDENT 8792 GROSS W2 EARNINGS false STEPHANIE WARNER CHILD OF PRESIDENT 53550 GROSS W2 EARNINGS false BENJAMIN WARNER CHILD OF PRESIDENT 65850 GROSS W2 EARNINGS false MARCUS WARNER PRESIDENT 127508 GROSS W2 EARNINGS HOUSING false LAND, BUILDING, AND EQUIP - SEE INFO 2024-12-16 1858404 REAL ESTATE APPRAISAL NA Part II Line 1 ON DECEMBER 16, 2024, THE ORGANIZATION RECLASSIFIED A PREVIOUSLY DONATED PARCEL OF LAND, BUILDING, AND RELATED EQUIPMENT AS ASSET HELD FOR SALE. THE PROPERTY HAD ORIGINALLY BEEN RECEIVED AS AN IN-KIND CONTRIBUTION IN 2023, RECORDED AT ITS FAIR MARKET VALUE AT THE THAT TIME OF 2,800,000. IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS, THE PROPERTY WAS WRITTEN DOWN BY 1,858,404 TO REFLECT ITS ESTIMATED FAIR VALUE LESS COSTS TO SELL AS OF THE RECLASSIFICATION DATE. RECLASSIFICATION TO ASSET HELD FOR SALE AND RECOGNITION OF IMPAIRMENT LOSS. THE ASSET REMAINS OWNED BY THE ORGANIZATION AS OF YEAR-END 2024 AND IS ACTIVELY BEING MARKETED FOR SALE. THE FAIR MARKET VALUE AFTER THE IMPAIRMENT ADJUSTMENT IS 930,000. PROCEEDS FROM THE EVENTUAL SALE OF THE PROPERTY WILL BE USED TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSES, INCLUDING PROGRAM EXPANSION AND OPERATIONAL SUPPORT. Form 990, Part III, Line 4d Program Service Expenses 47,222, Grants and allocations 0, Revenue 40,937 EVENTS. COORDINATION, DEVELOPMENT, ADMINISTRATION OF VARIOUS SPECIAL EVENTS INCLUDING PODCASTS, WEBINARS, SEMINARS, FAMILY CAMPS, CONFERENCES, AND SPEAKING ENGAGEMENTS. ALL ARE INTENDED TO PROMOTE THE CORE MISSION AND VISION OF DEEPER WALK. Form 990, Part III, Line 4d Program Service Expenses 209,490, Grants and allocations 0, Revenue 0 JOY CENTER. TRANSFERABLE TRAINING SYSTEM. COACHING, CLASSES, GROUP PRACTICE TO EQUIP PEOPLE IN SKILLS THAT LEAD TO CORE HABITS OF JOY-FILLED PEOPLE. Form 990, Part III, Line 4d Program Service Expenses 51,159, Grants and allocations 0, Revenue 0 OUTREACH. REPRESENTS OUTREACH VIA WEBCASTS AND PODCASTS. Form 990, Part VI, Section LINE 11B, Line LINE 11B PRESIDENT AND BOARD ARE EMAILED A DRAFT OF FORM 990 FOR COMMENTS AND CORRECTIONS. ONCE APPROVED, THE FINAL COPY IS FILED AND MADE PUBLIC. Form 990, Part VI, Section 12C, Line 12C COMPLETION OF QUESTIONNAIRE IS REQUIRED ANNUALLY. Form 990, Part VI, Section LINE 15A OR B, Line LINE 15A OR B COMPARISON OF AVAILABLE MARKET DATA OF SIMILARLY SIZED ORGANIZATIONS IS CONDUCTED PERIODICALLY. Form 990, Part VI, Section LINE 19, Line LINE 19 GOVERNING DOCUMENTS, POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IV, Section LINE 32, Line LINE 32 ON DECEMBER 16, 2024, THE ORGANIZATION RECLASSIFIED A PREVIOUSLY DONATED PARCEL OF LAND, BUILDING, AND RELATED EQUIPMENT AS ASSET HELD FOR SALE. THE PROPERTY HAD ORIGINALLY BEEN RECEIVED AS AN IN-KIND CONTRIBUTION IN 2023, RECORDED AT ITS FAIR MARKET VALUE AT THE THAT TIME OF 2,800,000. IN ACCORDANCE WITH APPLICABLE ACCOUNTING STANDARDS, THE PROPERTY WAS WRITTEN DOWN BY 1,858,404 TO REFLECT ITS ESTIMATED FAIR VALUE LESS COSTS TO SELL AS OF THE RECLASSIFICATION DATE. RECLASSIFICATION TO ASSET HELD FOR SALE AND RECOGNITION OF IMPAIRMENT LOSS. THE ASSET REMAINS OWNED BY THE ORGANIZATION AS OF YEAR-END 2024 AND IS ACTIVELY BEING MARKETED FOR SALE. THE FAIR MARKET VALUE AFTER THE IMPAIRMENT ADJUSTMENT IS 930,000. PROCEEDS FROM THE EVENTUAL SALE OF THE PROPERTY WILL BE USED TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSES, INCLUDING PROGRAM EXPANSION AND OPERATIONAL SUPPORT.