KIDS ACROSS AMERICA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KIDS ACROSS AMERICA (EIN 83-1966879)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-15
IRS object ID
202401979349302130
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-15T19:35:04-04:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431109768PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPM CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11445 E REPUBLIC RDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831966879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS ACROSS AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone4172664000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12036 TIMBERLAKE RDAddressLine1Txt
CityBRANSONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY ODOMPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone4172664000PhoneNum
Signature2023-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDYPersonFirstNm
Person LastODOMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J HOUSER CPAPreparerPersonNm
PTINP00227583PTIN
Phone4178824300PhoneNum
Preparation2024-07-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY ODOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12036 TIMBERLAKE RDAddressLine1Txt
CityBRANSONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,747,472GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKIDSACROSSAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCHRISTIAN SPORTS CAMP TO TEACH BIBICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee321TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,518,660PYContributionsGrantsAmt
CY Contributions Grants$6,453,818CYContributionsGrantsAmt
PY Program Service Revenue$790,159PYProgramServiceRevenueAmt
CY Program Service Revenue$1,059,667CYProgramServiceRevenueAmt
PY Investment Income$60,984PYInvestmentIncomeAmt
CY Investment Income$123,412CYInvestmentIncomeAmt
PY Other Revenue$46,615PYOtherRevenueAmt
CY Other Revenue$37,028CYOtherRevenueAmt
PY Total Revenue$7,416,418PYTotalRevenueAmt
CY Total Revenue$7,673,925CYTotalRevenueAmt
PY Grants And Similar Paid$26,093PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$54,160CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,010,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,750,039CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,083,331CYTotalFundraisingExpenseAmt
PY Other Expenses$3,393,765PYOtherExpensesAmt
CY Other Expenses$4,158,862CYOtherExpensesAmt
PY Total Expenses$6,430,506PYTotalExpensesAmt
CY Total Expenses$7,963,061CYTotalExpensesAmt
PY Revenues Less Expenses$985,912PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$289,136CYRevenuesLessExpensesAmt
Total Assets BOY$16,127,498TotalAssetsBOYAmt
Total Assets EOY$15,815,073TotalAssetsEOYAmt
Total Liabilities BOY$323,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,803,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,534,182NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN SPORTS CAMP TO TEACH BIBLICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,023,906ExpenseAmt
Grant$54,160GrantAmt
Revenue$1,055,020RevenueAmt
DescTHE ORGANIZATION OFFERS A SUMMER YOUTH CAMP FOR URBAN YOUTH AND THEIR MENTORS. WE BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING, AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION. THERE WERE APPROXIMATELY 4,500 PARTICIPANTS DURING THE 2023 CAMP SEASON.Desc
Total Program Service Expenses$6,023,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee321EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4172664000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12036 TIMBERLAKE RDAddressLine1Txt
CityBRANSONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65616ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RANDY ODOM
CEO/PRESIDEN40.00Yes (X)$121,587$0$61,021
RAY ARECHIGA
EXECUTIVE DI40.00Yes (X)$82,638$0$17,314
STACEY RASMUSSEN
SECRETARY40.00Yes (X)$51,959$0$5,216
DAVID DILL
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
ROB RICHARDSON
TREASURER4.00Yes (X)$0$0$0Yes (X)
LYNN GIBSON
DIRECTOR4.00$0$0$0Yes (X)
REV ALLEN MCFARLAND
DIRECTOR4.00$0$0$0Yes (X)
RANDY ROTHER
DIRECTOR4.00$0$0$0Yes (X)
DEE MILLER
DIRECTOR4.00$0$0$0Yes (X)
JOHN JENSEN
DIRECTOR4.00$0$0$0Yes (X)
RENE ROCHESTER
DIRECTOR4.00$0$0$0Yes (X)
ANDREW LOVE
DIRECTOR4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$256,184TotalReportableCompFromOrgAmt
Total Other Compensation$83,551TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$434,246GovernmentGrantsAmt
All Other Contributions$6,019,572AllOtherContributionsAmt
Noncash Contributions$192,521NoncashContributionsAmt
Total Contributions$6,453,818TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE713990$1,011,589$1,011,589
RETREAT REVENUE900099$27,880$27,880
MISC PROGRAM REVENUE713990$20,198$20,198
FieldValueIRS element (for citing)
Total Program Service Revenue$1,059,667TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,059TotalRevenueColumnAmt
Exclusion$128,059ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,290OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,937OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,647OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,647TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,647RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$90,638GrossSalesOfInventoryAmt
Cost Of Goods Sold$53,610CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,028TotalRevenueColumnAmt
Exclusion$37,028ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,673,925TotalRevenueColumnAmt
Related Or Exempt Func Income$1,055,020RelatedOrExemptFuncIncomeAmt
Exclusion$165,087ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$54,160TotalAmt
Program Services$54,160ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$392,009TotalAmt
Program Services$270,409ProgramServicesAmt
Management And General$90,142ManagementAndGeneralAmt
Fundraising$31,458FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,705,219TotalAmt
Program Services$2,035,869ProgramServicesAmt
Management And General$158,428ManagementAndGeneralAmt
Fundraising$510,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$76,093TotalAmt
Program Services$42,622ProgramServicesAmt
Management And General$6,342ManagementAndGeneralAmt
Fundraising$27,129FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$365,599TotalAmt
Program Services$270,403ProgramServicesAmt
Management And General$32,698ManagementAndGeneralAmt
Fundraising$62,498FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$211,119TotalAmt
Program Services$173,172ProgramServicesAmt
Management And General$18,675ManagementAndGeneralAmt
Fundraising$19,272FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,132TotalAmt
Management And General$24,132ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$172,425TotalAmt
Management And General$172,425ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,826TotalAmt
Program Services$300ProgramServicesAmt
Management And General$107,762ManagementAndGeneralAmt
Fundraising$98,764FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$208,996TotalAmt
Program Services$10,327ProgramServicesAmt
Management And General$3,753ManagementAndGeneralAmt
Fundraising$194,916FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,608TotalAmt
Program Services$6,152ProgramServicesAmt
Management And General$101,207ManagementAndGeneralAmt
Fundraising$37,249FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$261,235TotalAmt
Program Services$195,927ProgramServicesAmt
Management And General$26,123ManagementAndGeneralAmt
Fundraising$39,185FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$284,958TotalAmt
Program Services$260,005ProgramServicesAmt
Management And General$17,611ManagementAndGeneralAmt
Fundraising$7,342FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$533,603TotalAmt
Program Services$486,954ProgramServicesAmt
Management And General$11,118ManagementAndGeneralAmt
Fundraising$35,531FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,569TotalAmt
Program Services$7,859ProgramServicesAmt
Management And General$1,667ManagementAndGeneralAmt
Fundraising$4,043FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$829,841TotalAmt
Program Services$777,175ProgramServicesAmt
Management And General$52,666ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$160,883TotalAmt
Program Services$135,627ProgramServicesAmt
Management And General$12,056ManagementAndGeneralAmt
Fundraising$13,200FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$467,885$463,286$4,599
REPAIRS & MAINTENANCE$423,573$407,331$14,420$1,822
FOOD & KITCHEN SUPPLIES$371,722$371,722
GIVEAWAY MATERIALS$54,606$54,606

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,963,061TotalAmt
Program Services$6,023,906ProgramServicesAmt
Management And General$855,824ManagementAndGeneralAmt
Fundraising$1,083,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,121BOYAmt
EOY$526,022EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,020,933BOYAmt
EOY$481,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,076BOYAmt
EOY$13,710EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$54,323BOYAmt
EOY$58,109EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,827BOYAmt
EOY$31,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,897,162LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,594,704LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,563,890BOYAmt
EOY$14,302,458EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$359,959BOYAmt
EOY$401,404EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,369BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,127,498BOYAmt
EOY$15,815,073EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$300,051BOYAmt
EOY$280,891EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,719BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$323,770BOYAmt
EOY$280,891EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,292,477BOYAmt
EOY$14,716,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,511,251BOYAmt
EOY$817,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,803,728BOYAmt
EOY$15,534,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,127,498BOYAmt
EOY$15,815,073EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$289,136ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,590NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationBY LETTER DATED AUGUST 19, 2021, THE INTERNAL REVENUE SERVICE DETERMINED THAT KIDS ACCROS AMERICE (KAA) MEETS THE CLASSIFICATION OF A PUBLIC CHARITY AND CHURCH DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(I). AS A CHURCH, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990. NOTWITHSTANDING KAA'S FORM 990 FILING EXEMPTION, KAA HAS ELECTED VOLUNTARILY TO FILE FORM 990 OUT OF A DESIRE TO FOSTER TRANSPARENCY AND ACCOUNTABILITY. KAA'S VOLUNTARY DECISION TO FILE FORM 990 SHOULD IN NO WAY BE INTERPRETED AS BEING INCONSISTENT WITH ITS STATUS AS A CHURCH OR BE DEEMED A WAIVER OF ANY OF THE RIGHTS OR PRIVILEGES THAT ACCOMPANY ITS RECOGNIZED STATUS AS A CHURCH. KAA CONTINUES TO OPERATE IN ALL WAYS AS A CHURCH DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(I).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,210,383OtherCostOrOtherBasisAmt
Book Value$1,210,383BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,840,504OtherCostOrOtherBasisAmt
Depreciation$2,053,027DepreciationAmt
Book Value$11,787,477BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,846,275OtherCostOrOtherBasisAmt
Depreciation$541,677DepreciationAmt
Book Value$1,304,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,302,458TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,640,950TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,590NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,595DonatedServicesAndUseFcltsAmt
Revenue Not Reported$21,185RevenueNotReportedAmt
Revenue Subtotal$7,619,765RevenueSubtotalAmt
Other Revenues Not Included$54,160OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$54,160RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,673,925TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,910,496TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,595DonatedServicesUseFcltsAmt
Expenses Not Reported$1,595ExpensesNotReportedAmt
Expenses Subtotal$7,908,901ExpensesSubtotalAmt
Other Expenses Not Included$54,160OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$54,160ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,963,061TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS AWARDED 54,160
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS AWARDED 54,160

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeREGISTRATION ASSISTANCEGrantTypeTxt
Recipient500RecipientCnt
Cash Grant$54,160CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceREDUCED FEENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINDIVIDUALS SEEKING FINANCIAL ASSISTANCE MUST SUBMIT AN APPLICATION. THE ORGANIZATION'S REGISTRAR REVIEWS THE APPLICATION INFORMATION AND DETERMINES THE AMOUNT OF ASSISTANCE THE INDIVIDUAL QUALIFIES FOR. A MEMBER OF MANAGEMENT APPROVES THE FINAL AWARD AMOUNT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRANDY ODOMPersonNm
TitleCEO/PRESIDENTTitleTxt
Base Compensation Filing Org$110,386BaseCompensationFilingOrgAmt
Bonus Filing Organization$11,201BonusFilingOrganizationAmount
Deferred Compensation Flng Org$8,967DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$52,054NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$182,608TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$72,721NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$28,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesTAXPAYER APPRAISALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIES/EQUIPDesc
Contribution7ContributionCnt
Noncash Contributions Rpt F990$89,800NoncashContributionsRptF990Amt
Method Of Determining RevenuesTAXPAYER APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE NUMBER OF ITEMS COLUMN (B) REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE CFO AND/OR PRESIDENT OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED. QUESTIONS THEY HAVE ARE ADDRESSED AND EXPLAINED BEFORE THE RETURN IS SIGNED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD. COMPENSATION PAID TO ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS FOR REASONABLENESS. THE ORGANIZATION USES, AMONG OTHERS, THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY WEBSITE, WHICH CONTAINS COMPENSATION AND OTHER INFORMATION OF OVER 1,400 NOT FOR PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO DETERMINES THE COMPENSATION FOR OTHER EMPLOYEES. COMPENSATION PAID TO ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS FOR REASONABLENESS. THE ORGANIZATION USES, AMONG OTHERS, THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY WEBSITE, WHICH CONTAINS COMPENSATION AND OTHER INFORMATION OF OVER 1,400 NOT FOR PROFIT ORGANIZATIONS. THE BOARD APPROVES THE SALARIES OF ALL OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.

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