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    <ReturnTs>2025-04-04T20:02:42-07:00</ReturnTs>
    <TaxPeriodEndDt>2024-12-31</TaxPeriodEndDt>
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        <BusinessNameLine1Txt>WALKER TAX &amp; ACCOUNTING</BusinessNameLine1Txt>
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        <AddressLine1Txt>2623 MIRIAM AVE</AddressLine1Txt>
        <CityNm>ABINGTON</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>19001</ZIPCd>
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        <BusinessNameLine1Txt>AFA Agency - All for All Agency</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>AFAA</BusinessNameControlTxt>
      <PhoneNum>2672590538</PhoneNum>
      <USAddress>
        <AddressLine1Txt>708 Pembroke Avenue</AddressLine1Txt>
        <CityNm>Lansdowne</CityNm>
        <StateAbbreviationCd>PA</StateAbbreviationCd>
        <ZIPCd>19050</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>Moses S Dennis</PersonNm>
      <PersonTitleTxt>Chief Executive Officer</PersonTitleTxt>
      <PhoneNum>2672590538</PhoneNum>
      <SignatureDt>2025-04-04</SignatureDt>
    </BusinessOfficerGrp>
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    <PreparerPersonGrp>
      <PreparerPersonNm>Anthony T Walker Sr</PreparerPersonNm>
      <PTIN>P00766930</PTIN>
      <PhoneNum>2157404921</PhoneNum>
      <PreparationDt>2025-04-04</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ProgramServiceRevenueAmt>103600</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>0</MembershipDuesAmt>
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      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
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      <TotalRevenueAmt>198000</TotalRevenueAmt>
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      <PrintingPublicationsPostageAmt>2000</PrintingPublicationsPostageAmt>
      <OtherExpensesTotalAmt>70467</OtherExpensesTotalAmt>
      <TotalExpensesAmt>107198</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>90802</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>58615</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>149417</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>171</BOYAmt>
        <EOYAmt>32187</EOYAmt>
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      <OtherAssetsTotalDetail>
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      <PrimaryExemptPurposeTxt>All for All Agency seeks to expand economic opportunity through compassionate and culturally-sensitive progamming that enhances the unique needs of each of our program participants. We fulfill this mission through high quality childcare, afterschool program and summer camp activities, positive youth engagment, community outreach, and socioeconomic empowerment.</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>In collaboration with other partners, including Community Capital Advisors(our technical assistance provider), All For All Agency provided forsupport to Faith Immanuel Lutheran Churchs Pre-K Stem education/childcare, afterschool programand summer camp activities for children &amp; youth in the William Penn School District</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>54000</GrantsAndAllocationsAmt>
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      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>In collaboration with other partners, All For All Agency conducted outreach activities to the African and Caribean immigrant populationin the William Prenn School District that was affected by the Civid Pandemic.Supplied support via online and in person and helped with food clothing and learning.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>38000</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>37560</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>In collabortaion with other partners, All For All Agency completed the installation of the playground at Faith Immanuel Lutheran Church at 65 Penn Blvdto support the churchs childcare, afterschool and summer activities.</DescriptionProgramSrvcAccomTxt>
        <GrantsAndAllocationsAmt>17120</GrantsAndAllocationsAmt>
        <ProgramServiceExpensesAmt>16378</ProgramServiceExpensesAmt>
      </ProgramSrvcAccomplishmentGrp>
      <TotalProgramServiceExpensesAmt>107198</TotalProgramServiceExpensesAmt>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Dr Moses S Dennis</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>30.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>George T Doe</PersonNm>
        <TitleTxt>Youth Program Manager</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>12850</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Abba M Togbah</PersonNm>
        <TitleTxt>Summer Enrichment Coordiantor</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>15.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>5112</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Williette Kawalawu</PersonNm>
        <TitleTxt>Youth Program Manager</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Solomon M Muin</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <CompensationAmt>4126</CompensationAmt>
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      </OfficerDirectorTrusteeEmplGrp>
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      <StatesWhereCopyOfReturnIsFldCd>PA</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>Moses Dennis</PersonNm>
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          <AddressLine1Txt>1229 Lindale Ave</AddressLine1Txt>
          <CityNm>Drexel Hill</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19026</ZIPCd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
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      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
      <FiledScheduleAInd>false</FiledScheduleAInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Office Expense 18000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone/Internet 1000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Information Technology 5690.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Insurance 4100.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Automobile Expense 15000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Houskeeping and Supplies 5162.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Service Fees 515.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Loan Payment 18000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Online Subscription 3000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Value of Volunteers and In-kind contributions 64260. 62515.</ExplanationTxt>
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        <ExplanationTxt>Building Usage (office/program) 24000.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Line of credit 5816. 18685.</ExplanationTxt>
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