Nonprofit · EIN 47-4772353
THE@WALK
Tax-exempt · ZANESVILLE, OH 43701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $293,175 | $259,942 | $33,233 | $367,565 | $41,129 | $326,436 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $79,143
- Program service revenue
- $0
- Investment income
- $693
- Net gain from sales of assets
- $693
- Net income from sales of inventory
- $213,179
- Other revenue
- $213,339
Expenses
- Grants and similar amounts paid
- $1,531
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $156,981
- Salaries, compensation and benefits (total)
- $163,829
- Professional fundraising fees
- $0
- Occupancy
- $55,155
- Depreciation
- $15,106
- Program services (functional)
- $253,239
- Management and general (functional)
- $6,703
Balance sheet and other
- Total assets, start of year
- $374,972
- Total assets, end of year
- $367,565
- Total liabilities, end of year
- $41,129
- Net assets, end of year
- $326,436
- Land, buildings and equipment
- $305,508
- Net assets without donor restrictions
- $326,436
- Gross receipts
- $446,774
- Employees
- 12
- Volunteers
- 9
- Year formed
- 2015
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARION MILLER | Trustee Trustee or director | 2 | $0 |
| LAMAR LAPP | Treasurer Trustee or director, Officer | 2 | $0 |
| PETER SCHMIDT | Chairman Trustee or director | 2 | $0 |
| JACOB KLINE | Trustee Trustee or director | 2 | $0 |
| MIKE BYLER | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1329 MAYSVILLE AVE, ZANESVILLE, OH 43701-5840
- In care of
- % AARON GARBER
- Principal officer (990 for 2024)
- MARK KUHNS
- Signed the 990
- LAMAR LAPP, Treasurer
- Return prepared by
- Tax Matters Inc
Mission
SHARING CHRIST IN THE LOCAL COMMUNITY, BUILDING RELATIONSHIPS, ENCOURAGING, DISCIPLING THROUGH PERSONAL CONTACT, AND SHOWING LOVE TO THOSE IN NEED.
Program accomplishments
- A cafe and bakery supporting local needs: mentoring fathers out of prison by providing Bible studies and personal development courses, food deliveries to elderly people, providing voluntary service opportunities, assistance with staffing for local projects and needs.Expenses $228,499
- Housing provided for manager and three volunteers of the cafe enables faith-based relationships within the community.Expenses $24,740 · grants $1,531
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-4772353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $367,565
- Income (IRS master file)
- $446,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $317,980 | $294,327 | $374,972 | IRS |
| 990 | December 2022 | $380,365 | $305,366 | $376,179 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about THE@WALK
- What is the EIN of THE@WALK?
- The employer identification number (EIN) of THE@WALK is 47-4772353.
- Is THE@WALK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to THE@WALK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE@WALK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE@WALK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE@WALK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE@WALK?
- The 990 for the year ended December 31, 2024 names MARK KUHNS.
- Who are the officers and directors of THE@WALK?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE@WALK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $293,175, expenses of $259,942 and total assets of $367,565 at year end.
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