Nonprofit · EIN 83-2597303
WHOLLY KICKS
Tax-exempt · AURORA, CO 80010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $232,469 | $261,161 | -$28,692 | $149,763 | $0 | $149,763 |
| December 31, 2024 | 990 | $230,952 | $219,185 | $11,767 | $177,964 | $0 | $177,964 |
| December 31, 2023 | 990-EZ | $174,357 | $156,659 | $17,698 | $166,197 | $0 | $166,197 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $232,469
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,531
- Other salaries and wages
- $22,164
- Salaries, compensation and benefits (total)
- $95,518
- Professional fundraising fees
- $0
- Occupancy
- $42,538
- Travel
- $1,514
- Program services (functional)
- $241,067
- Management and general (functional)
- $19,070
- Fundraising (functional)
- $1,024
Balance sheet and other
- Total assets, start of year
- $178,455
- Total assets, end of year
- $149,763
- Total liabilities, end of year
- $0
- Net assets, end of year
- $149,763
- Net assets without donor restrictions
- $149,763
- Gross receipts
- $232,469
- Employees
- 2
- Volunteers
- 300
- Year formed
- 2018
- State of legal domicile
- CO
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Taylor | Executive Dir. Trustee or director, Officer | 40 | $66,531 |
| Octavia Behnke | Operations Dir Trustee or director | 19 | $22,164 |
| Adophus Gwynn | President Trustee or director, Officer | 1 | $0 |
| Tracey Engelhardt | Vice President Trustee or director, Officer | 1 | $0 |
| Peter Sullivan | Secretary Trustee or director, Officer | 1 | $0 |
| Kim Wermerskirchen | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adolphus Gwynn | Board of Directors President Trustee or director, Officer | 1 | $0 |
| Tracey Engelhardt | Board of Directors Vice President Trustee or director, Officer | 1 | $0 |
| Peter Sullivan | Board of Directors Secretary Trustee or director, Officer | 1 | $0 |
| Kim Wermerskirchen | Board of Directors Treasurer Trustee or director, Officer | 2 | $0 |
| Octavia Behnke | Assistant Key employee | 15 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Tyg Taylor | Executive Director | 40 | $57,500 |
| Adolphus Gwynn | Chair | 1 | $0 |
| Tracey Englehardt | Vice Chair | 1 | $0 |
| Sean Ross | Treasurer | 2 | $0 |
| Peter Sullivan | Secretary | 1 | $0 |
| Ramon Cardenas | 0 | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3568 PEORIA ST STE 607, AURORA, CO 80010-1413
- In care of
- % WALTER TAYLOR
- Mailing address (990-N for 2020)
- 1732 Boston Street, Aurora CO 80010
- Principal officer (990 for 2025)
- Walter Taylor, 3568 Peoria St 607, Aurora, CO 80010
- Principal officer (990-N for 2020)
- Walter M Taylor II, 1732 Boston Street, Aurora CO 80110
- Signed the 990
- Adolphus Gwynn, President
- Phone
- (719) 339-8281
- Website
- https://whollykicks.org
- Return prepared by
- CFM
Mission
Wholly Kicks mission is to "walk with" individuals experiencing economic disparity or homelessness. They aim to mentor and build relationships while restoring dignity by distributing brand new shoes and socks.
Program accomplishments
- New Shoes and Socks Events: Wholly Kicks, in 2025, provided 9504 brand new pairs of shoes and socks to persons of all ages, experiencing economic disparity and homelessness over the course of 50 distribution events hosted at Title 1 schools, homeless shelters, housing organizations, partner non-profits supporting the community, street pop-up events, and with case managers. Wholly Kicks set up a traveling new shoe store where guests come choose brand new shoes and socks with the support of a volunteer.Expenses $241,067
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2597303
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $149,763
- Income (IRS master file)
- $232,469
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $232,469 | $261,161 | $149,763 | XML |
| 990 | December 2024 | $230,952 | $219,185 | $177,964 | IRS |
| 990-EZ | December 2023 | $174,357 | $156,659 | $166,197 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Walter M Taylor II | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Walter Taylor II | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 83-2597303).
Questions about WHOLLY KICKS
- What is the EIN of WHOLLY KICKS?
- The employer identification number (EIN) of WHOLLY KICKS is 83-2597303.
- Is WHOLLY KICKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to WHOLLY KICKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHOLLY KICKS 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 WHOLLY KICKS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHOLLY KICKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WHOLLY KICKS?
- The 990 for the year ended December 31, 2025 names Walter Taylor.
- Who are the officers and directors of WHOLLY KICKS?
- The 990 for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $66,531 (Walter Taylor, Executive Dir.).
- How much revenue does WHOLLY KICKS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $232,469, expenses of $261,161 and total assets of $149,763 at year end.
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- SECOND CHANCE CENTER INC EIN 90-0794239 · last filed 990 for 2025
- PROJECT WORTHMORE EIN 45-0933835 · last filed 990 for 2024
- VILLAGE EXCHANGE CENTER INC EIN 81-5174986 · last filed 990 for 2025