Nonprofit · EIN 86-0666833
WALK AND TALK INC
Also known as WALK AND TALK
Tax-exempt · PHOENIX, AZ 85078
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $44,753 | $66,191 | -$21,438 | $23,209 | $1,533 | $21,676 |
| June 30, 2024 | 990 | $39,676 | $25,462 | $14,214 | $43,114 | $0 | $43,114 |
| June 30, 2023 | 990 | $28,332 | $42,947 | -$14,615 | $28,974 | $74 | $28,900 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $44,750
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,584
- Occupancy
- $14,696
- Depreciation
- $331
- Program services (functional)
- $60,305
- Management and general (functional)
- $5,886
Balance sheet and other
- Total assets, start of year
- $43,114
- Total assets, end of year
- $23,209
- Total liabilities, end of year
- $1,533
- Net assets, end of year
- $21,676
- Land, buildings and equipment
- $2,677
- Gross receipts
- $44,753
- Employees
- 0
- Year formed
- 1990
- State of legal domicile
- AZ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN HELLER | OFFICER Former | 0 | $35,756 |
| KEN BERGH | PRESIDENT Officer | 18 | $0 |
| STEVE WAGNER | VICE PRESIDENT Officer | 1 | $0 |
| MARIA MORGANTE | SECRETARY Officer | 8 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN HELLER | OFFICER Officer | 0 | $3,171 |
| MARIA MORGANTE | SECRETARY Officer | 10 | $0 |
| KEN BERGH | PRESIDENT Officer | 10 | $0 |
| STEVE WAGNER | VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN HELLER | PRESIDENT Officer | 5 | $8,709 |
| ERIC OSBORN | CHAIRMAN Trustee or director | 0 | $0 |
| PAULY HELLER | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 54103, PHOENIX, AZ 85078-4103
- In care of
- % KEN BERGH
- Principal officer (990 for 2024)
- KEN BERGH, PO BOX 54103, PHOENIX, AZ 85023
- Signed the 990
- KEN BERGH, PRESIDENT
- Phone
- (602) 499-2711
- Return prepared by
- JAMES F KIMMEL & ASSOCIATES INC
Mission
BIBLICAL COUNSELING
Program accomplishments
- WORKSHOPS, COUNSELING, RETREATS, AND PREPARATION OF RELATED MATERIALS.Expenses $35,756
- WALK & TALK, INC. OPERATES KDWR-LP, A NONCOMMERCIAL LPFM RADIO STATION, TOGETHER WITH THE BIBLE15 APP AND RELATED MEDIA PLATFORMS, TO BROADCAST AUDIO BIBLE PROGRAMMING THROUGH RADIO, MOBILE APPLICATIONS, INTERNET STREAMING, AND OTHER MEDIA CHANNELS. THE MINISTRY PRESENTS SCRIPTURE IN SHORT, SIMPLE DAILY SEGMENTS, REPEATED APPROXIMATELY EVERY 1520 MINUTES, TOGETHER WITH MUSIC, ENCOURAGEMENT, AND RELATED EDUCATIONAL CONTENT, ENABLING LISTENERS TO REGULARLY ENGAGE WITH AND ULTIMATELY HEAR THE ENTIRE BIBLE OVER TIME. THESE ACTIVITIES FURTHER THE ORGANIZATIONS RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES BY PROVIDING BIBLE TEACHING, ENCOURAGING REGULAR SCRIPTURE ENGAGEMENT, AND OFFERING FAITH-BASED EDUCATIONAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC.Expenses $24,549
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0666833
- 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
- 1991
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P46M)
- Assets (IRS master file)
- $23,209
- Income (IRS master file)
- $44,753
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $44,753 | $66,191 | $23,209 | IRS |
| 990 | June 2024 | $39,676 | $25,462 | $43,114 | IRS |
| 990 | June 2023 | $28,332 | $42,947 | $28,974 | XML |
| 990 | June 2022 | $54,216 | $61,136 | $43,696 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
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 86-0666833).
Questions about WALK AND TALK INC
- What is the EIN of WALK AND TALK INC?
- The employer identification number (EIN) of WALK AND TALK INC is 86-0666833.
- Is WALK AND TALK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to WALK AND TALK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALK AND TALK INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALK AND TALK INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALK AND TALK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALK AND TALK INC?
- The 990 for the year ended June 30, 2025 names KEN BERGH.
- Who are the officers and directors of WALK AND TALK INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $35,756 (ALAN HELLER, OFFICER).
- How much revenue does WALK AND TALK INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $44,753, expenses of $66,191 and total assets of $23,209 at year end.
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