2025-11-11T09:03:18-05:00 2024-12-31 352349774 KEITH & ASSOCIATES PLLC 715 BAKEWELL ST COVINGTON KY 410111227 990 2024-01-01 844787539 THE DARREN WALLER FOUNDATION INC DARR 715 BAKEWELL STREET COVINGTON KY 41011 DEANNA PRENTICE SECRETARY 2025-11-04 true false R FREDERICK KEITH P00048510 8592616800 2025-11-05 2024 2025-03-06 01:10:19Z DARREN WALLER 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 483924 false X DARRENWALLER.ORG X 2020 NV THE PURPOSE OF THE FOUNDATION IS TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. 4 0 0 0 297965 180619 0 25 0 321503 115193 619493 295812 100333 127986 0 0 0 129778 494940 226185 595273 354171 24220 -58359 195039 115990 -2056 -22746 197095 138736 THE PURPOSE OF THE FOUNDATION IS TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. false false 25365 15986 WESTCARE VISIT - THE FOUNDATION'S PARTNERSHIP WITH WESTCARE NEVADA TO REACH WOMEN AGES 18 TO 26 WHO ARE DESPERATE FOR INPATIENT TREATMENT BUT AT RISK OF LOSING CUSTODY OF THEIR CHILDREN IF THEY SEEK TREATMENT. ON TUESDAY, DECEMBER 10, 2024 DARREN WALLER STOPPED BY WESTCARE NEVADA TO GIVE A MINI WALL TALK AND MEET THE PATIENTS. 174498 112000 AGAINST THE WALL IS A GRANT PROGRAM THAT AIMS TO PROVIDE A HAND-UP TO DRUG AND ALCOHOL USERS SEEKING CLINICAL TREATMENT AND RECOVERY FOR THEIR ADDICTION. FACILITATED THROUGH PARTNER CLINICS IN GREATER LAS VEGAS, THE DARREN WALLER FOUNDATION WILL PROVIDE GRANTS TO ELIGIBLE AND APPROVED RECOVERY PATIENTS WHO NEED ASSISTANCE IN PAYING FOR TREATMENT. 21047 GENERAL ASSISTANCE TO EQUIP YOUTH TO AVOID AND OVERCOME ADDICTION TO DRUGS AND ALCOHOL AND SUPPORT YOUTH AND THEIR FAMILIES DURING THEIR RECOVERY AND TREATMENT JOURNEY. 220910 true true false false false false false false false false false false false false false false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 24 0 false 0 false false false false true true true true false false false false false false false false X 4 0 true false false false false false false true true false false true true true true false false false false false NV X PROLANTHROPY 8594483430 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 X DEANNA PRENTICE SECRETARY X X 0 0 0 TERRY PRENTICE TREASURER X X 0 0 0 CHARLENA WALLER VICE PRESIDE X X 0 0 0 DARREN WALLER PRESIDENT X X 0 0 0 false false false PROLANTHROPY 59 CAVALIER BLVD STE 310 FLORENCE KY 41042 SEE GENFOOTNOTE 110779 1 113619 67000 154769 180619 303305 113619 188112 115193 295812 X 60000 60000 67986 67986 122151 90280 31871 2033 1075 143 815 380 57 323 49324 732 225 48367 35254 500 2473 32281 13141 337 12804 3902 585 3317 354171 220910 3483 129778 139022 79542 3880 1998 1423 2212 50714 32238 195039 115990 -2056 -22746 -2056 -22746 X 197095 138736 197095 138736 195039 115990 X -58359 X false false X 167542 407078 710486 297965 180619 1763690 167542 407078 710486 297965 180619 1763690 80690 1683000 1763690 2481666 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LAS VEGAS FUNDR 402281 108831 293450 10482 41702 10349 125793 3 GENERAL FOUND 11893 4788 7105 298 -515 414174 113619 300555 10780 41702 10349 125278 188109 112446 true SHINE A LIGHT FOUNDATION 840 S RANCHO DRIVE STE 4-801 LAS VEGAS NV 89106 851777495 60000 CASH GRANT WESTCARE VISIT 50 15986 FMV MERCHANDISE AGAINST THE WALL 22 52000 FMV TREATMENT X 3 154769 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 2 CHARLENA WALLER MOTHER TO DARREN WALLER TERRY PRENTICE HUSBAND TO DEANNA PRENTICE DEANNA PRENTICE SISTER TO DARREN WALLER FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE EXECUTION AND FILING FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G FACILITIES AND EQUIPMENT 0 53 0 OPERATIONS 550 81 0 BANKING FEES 182 91 0 LAS VEGAS FUNDRAISER CONTRACT SERVICES 0 0 30,053 BANK FEES 0 0 4,940 OPERATIONS 0 0 8,835 VALET 0 0 1,550 0 0 0 NEW YORK FUNDRAISER CONTRACT SERVICES 0 0 1,958 BANK FEES 0 0 28 OPERATIONS 0 0 196 0 0 0 3 GENERAL FOUNDATION OPERATIONS 0 0 459 BANK FEES 0 0 348 TOTAL 732 225 48,367 FORM 990, PART XI, LINE 9 OPENING BALANCE EQUITY 0