KIDS ACROSS AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KIDS ACROSS AMERICA (EIN 83-1966879)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-05-05
- IRS object ID
- 202201259349301215
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-05T08:44:45-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431109768 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPM CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 E REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831966879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIDS ACROSS AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KIDS | BusinessNameControlTxt |
| Phone | 4172664000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 TIMBERLAKE RD | AddressLine1Txt |
| City | BRANSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY ODOM | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 4172664000 | PhoneNum |
| Signature | 2022-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | ODOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA J HOUSER CPA | PreparerPersonNm |
| PTIN | P00227583 | PTIN |
| Phone | 4178824300 | PhoneNum |
| Preparation | 2022-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY ODOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 TIMBERLAKE RD | AddressLine1Txt |
| City | BRANSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,504,943 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KIDSACROSSAMERICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN SPORTS CAMP TO TEACH BIBICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,884,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,142,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $51,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $266 | PYOtherRevenueAmt |
| CY Other Revenue | $28,653 | CYOtherRevenueAmt |
| PY Total Revenue | $17,948,778 | PYTotalRevenueAmt |
| CY Total Revenue | $5,474,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,842,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,940,679 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,009,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,214,567 | PYOtherExpensesAmt |
| CY Other Expenses | $2,598,933 | CYOtherExpensesAmt |
| PY Total Expenses | $3,063,040 | PYTotalExpensesAmt |
| CY Total Expenses | $5,539,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,885,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,867,035 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,902,662 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $986,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,019,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,880,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,882,768 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN SPORTS CAMP TO TEACH BIBLICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,785,719 | ExpenseAmt |
| Revenue | $279,651 | RevenueAmt |
| Desc | THE 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 1,400 PARTICIPANTS DURING THE 2021 CAMP SEASON. | Desc |
| Total Program Service Expenses | $3,785,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 4172664000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2036 TIMBERLAKE RD | AddressLine1Txt |
| City | BRANSON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RANDY ODOM | ||||||
| CEO/PRESIDEN | 40.00 | Yes (X) | $64,884 | $0 | $14,149 | |
| BRUCE MORGAN | ||||||
| PRESIDENT EM | 40.00 | Yes (X) | $120,623 | $0 | $24,727 | |
| STACEY RASMUSSEN | ||||||
| SECRETARY | 40.00 | Yes (X) | $12,288 | $0 | $2,059 | |
| RAY ARECHIGA | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $80,289 | $0 | $18,465 | |
| DAVID FELDNER | ||||||
| CHIEF DEV. O | 40.00 | Yes (X) | $117,359 | $0 | $13,148 | |
| ROB RICHARDSON | ||||||
| INTERIM TREA | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID DILL | ||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNNY MUSSO | ||||||
| VICE CHAIRMA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN GIBSON | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SELBY HARRISON | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| REV ALLEN MCFARLAND | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY ROTHER | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| DEE MILLER | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN JENSEN | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RENE ROCHESTER | ||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $395,443 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $72,548 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $698,500 | GovernmentGrantsAmt |
| All Other Contributions | $4,443,758 | AllOtherContributionsAmt |
| Noncash Contributions | $181,018 | NoncashContributionsAmt |
| Total Contributions | $5,142,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 713990 | $234,895 | $234,895 |
| RETREAT REVENUE | 900099 | $27,057 | $27,057 |
| MISC PROGRAM REVENUE | 900099 | $14,724 | $14,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,794 | TotalRevenueColumnAmt |
| Exclusion | $23,794 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,975 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,975 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,587 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,653 | TotalRevenueColumnAmt |
| Exclusion | $28,653 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,474,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,651 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,447 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,060 | TotalAmt |
| Program Services | $112,624 | ProgramServicesAmt |
| Management And General | $167,360 | ManagementAndGeneralAmt |
| Fundraising | $357,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,803,471 | TotalAmt |
| Program Services | $1,489,623 | ProgramServicesAmt |
| Management And General | $66,852 | ManagementAndGeneralAmt |
| Fundraising | $246,996 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,444 | TotalAmt |
| Program Services | $38,338 | ProgramServicesAmt |
| Management And General | $2,655 | ManagementAndGeneralAmt |
| Fundraising | $11,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,362 | TotalAmt |
| Program Services | $251,228 | ProgramServicesAmt |
| Management And General | $8,671 | ManagementAndGeneralAmt |
| Fundraising | $38,463 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,342 | TotalAmt |
| Program Services | $118,179 | ProgramServicesAmt |
| Management And General | $10,982 | ManagementAndGeneralAmt |
| Fundraising | $20,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,918 | TotalAmt |
| Management And General | $20,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,625 | TotalAmt |
| Management And General | $21,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,035 | TotalAmt |
| Management And General | $63,548 | ManagementAndGeneralAmt |
| Fundraising | $92,487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,443 | TotalAmt |
| Fundraising | $109,443 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,642 | TotalAmt |
| Program Services | $4,785 | ProgramServicesAmt |
| Management And General | $49,530 | ManagementAndGeneralAmt |
| Fundraising | $47,327 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,752 | TotalAmt |
| Program Services | $140,041 | ProgramServicesAmt |
| Management And General | $16,343 | ManagementAndGeneralAmt |
| Fundraising | $26,368 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,979 | TotalAmt |
| Program Services | $100,573 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $6,262 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,134 | TotalAmt |
| Program Services | $132,557 | ProgramServicesAmt |
| Management And General | $23,080 | ManagementAndGeneralAmt |
| Fundraising | $29,497 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Program Services | $10,793 | ProgramServicesAmt |
| Management And General | $2,190 | ManagementAndGeneralAmt |
| Fundraising | $2,736 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,886 | TotalAmt |
| Program Services | $555,301 | ProgramServicesAmt |
| Management And General | $104,585 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,697 | TotalAmt |
| Program Services | $152,147 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $10,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $251,374 | $242,622 | $1,523 | $7,229 |
| OUTSIDE LABOR & SERVICES | $230,344 | $52,477 | $174,460 | $3,407 |
| FOOD & KITCHEN SUPPLIES | $179,850 | $179,850 | ||
| SUPPLIES | $167,759 | $163,805 | $3,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,776 | TotalAmt |
| Program Services | $40,776 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,539,612 | TotalAmt |
| Program Services | $3,785,719 | ProgramServicesAmt |
| Management And General | $744,431 | ManagementAndGeneralAmt |
| Fundraising | $1,009,462 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $258,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,328 | BOYAmt |
| EOY | $2,185,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,787 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,695 | BOYAmt |
| EOY | $46,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,784 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,956,908 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,080,959 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,492,526 | BOYAmt |
| EOY | $12,875,949 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,441 | BOYAmt |
| EOY | $391,603 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,474 | BOYAmt |
| EOY | $144,728 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,867,035 | BOYAmt |
| EOY | $15,902,662 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,196 | BOYAmt |
| EOY | $332,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,829 | BOYAmt |
| EOY | $44,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,500 | BOYAmt |
| EOY | $642,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,525 | BOYAmt |
| EOY | $1,019,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,372,961 | BOYAmt |
| EOY | $12,770,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,549 | BOYAmt |
| EOY | $2,112,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,880,510 | BOYAmt |
| EOY | $14,882,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,867,035 | BOYAmt |
| EOY | $15,902,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,256 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $67,514 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,210,383 | OtherCostOrOtherBasisAmt |
| Book Value | $1,210,383 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,092,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $919,176 | DepreciationAmt |
| Book Value | $11,173,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $653,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,783 | DepreciationAmt |
| Book Value | $492,005 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,875,949 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,541,870 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $67,514 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $67,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,474,356 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,474,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,539,612 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,539,612 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,539,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2021 AND 2020, 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $149,433 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,805 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TAXPAYER APPRAISAL | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CAMP SUPPLIES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TAXPAYER APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF ITEMS COLUMN (B) REPRESENTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 15A | COMPENSATION 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 15B | THE 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST. |
| FORM 990, PART X | PAYCHECK PROTECTION PROGRAM: DURING APRIL 2020, THE ORGANIZATION WAS GRANTED A 698,500 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM "PPP" ADMINISTERED BY CENTRAL BANK OF BRANSON, A SMALL BUSINESS ADMINISTRATION (SBA) APPROVED PARTNER. THE LOAN IS UNCOLLATERALIZED AND IS FULLY GUARANTEED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION APPLIED FOR AND WAS NOTIFIED IN JULY 2021 THAT 698,500 IN ELIGIBLE EXPENDITURES FOR PAYROLL AND OTHER EXPENSES AS DESCRIBED IN THE CARES ACT HAD BEEN FORGIVEN. LOAN FORGIVENESS IN THE AMOUNT OF 698,500 IS REFLECTED IN THE ACCOMPANYING STATEMENT OF ACTIVITIES AND NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2021. DURING MARCH 2021, THE ORGANIZATION WAS GRANTED AN ADDITIONAL 642,875 LOAN UNDER THE PPP ADMINISTERED BY CENTRAL BANK OF BRANSON, AN SBA APPROVED PARTNER. THE LOAN IS UNCOLLATERALIZED AND IS FULLY GUARANTEED BY THE FEDERAL GOVERNMENT. INITIALLY, THE LOAN WAS RECORDED AS A FINANCIAL LIABILITY IN ACCORDANCE WITH FASB ASC 835-30. THE ORGANIZATION IS ELIGIBLE FOR LOAN FORGIVENESS OF UP TO 100% OF THE LOAN, AS LONG AS (1) THE LOAN PROCEEDS ARE USED TO COVER PAYROLL COSTS AND CERTAIN OTHER ELIGIBLE COSTS OVER THE COVERED PERIOD AFTER THE LOAN IS MADE; AND (2) EMPLOYEES AND COMPENSATION LEVELS ARE MAINTAINED. THE ORGANIZATION ESTIMATES THE MAJORITY OF THE FUNDS WILL BE FORGIVEN UNDER THE PROGRAM. HOWEVER, IF ANY FUNDS ARE NOT FORGIVEN, THE ORGANIZATION HAS FIVE YEARS TO REPAY THE REMAINING AMOUNT AT A FIXED INTEREST RATE OF 1%. |
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