2022-05-05T08:44:45-05:00 2021-08-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2020-09-01 831966879 KIDS ACROSS AMERICA KIDS 4172664000 2036 TIMBERLAKE RD BRANSON MO 65616 RANDY ODOM CEO/PRESIDENT 4172664000 2022-04-12 true RANDY ODOM 999009999 BARBARA J HOUSER CPA P00227583 4178824300 2022-05-04 2020 2022-09-23 18:48:47Z RANDY ODOM 2036 TIMBERLAKE RD BRANSON MO 65616 5504943 false X KIDSACROSSAMERICA.ORG X 2018 MO CHRISTIAN SPORTS CAMP TO TEACH BIBICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS. 10 10 54 50 0 17884741 5142258 51011 276676 12760 26769 266 28653 17948778 5474356 6000 0 0 1842473 2940679 0 1009462 1214567 2598933 3063040 5539612 14885738 -65256 15867035 15902662 986525 1019894 14880510 14882768 CHRISTIAN SPORTS CAMP TO TEACH BIBLICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS. false false 3785719 279651 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. 3785719 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 54 true false false false false false true true false false false true false false false X 10 10 false false false false false false false true true false false true true true false true true true true false X THE ORGANIZATION 4172664000 2036 TIMBERLAKE RD BRANSON MO 65616 RANDY ODOM CEO/PRESIDEN 40.00 X 64884 0 14149 BRUCE MORGAN PRESIDENT EM 40.00 X 120623 0 24727 STACEY RASMUSSEN SECRETARY 40.00 X 12288 0 2059 RAY ARECHIGA EXECUTIVE DI 40.00 X 80289 0 18465 DAVID FELDNER CHIEF DEV. O 40.00 X 117359 0 13148 ROB RICHARDSON INTERIM TREA 10.00 X X 0 0 0 DAVID DILL CHAIRMAN 4.00 X X 0 0 0 JOHNNY MUSSO VICE CHAIRMA 4.00 X X 0 0 0 LYNN GIBSON DIRECTOR 4.00 X 0 0 0 SELBY HARRISON DIRECTOR 4.00 X 0 0 0 REV ALLEN MCFARLAND DIRECTOR 4.00 X 0 0 0 RANDY ROTHER DIRECTOR 4.00 X 0 0 0 DEE MILLER DIRECTOR 4.00 X 0 0 0 JOHN JENSEN DIRECTOR 4.00 X 0 0 0 RENE ROCHESTER DIRECTOR 4.00 X 0 0 0 395443 72548 2 false false false 698500 4443758 181018 5142258 PROGRAM REVENUE 713990 234895 234895 RETREAT REVENUE 900099 27057 27057 MISC PROGRAM REVENUE 900099 14724 14724 276676 23794 23794 2975 2975 2975 2975 59240 30587 28653 28653 5474356 279651 52447 637060 112624 167360 357076 1803471 1489623 66852 246996 52444 38338 2655 11451 298362 251228 8671 38463 149342 118179 10982 20181 20918 20918 21625 21625 156035 63548 92487 109443 109443 101642 4785 49530 47327 182752 140041 16343 26368 109979 100573 3144 6262 185134 132557 23080 29497 15719 10793 2190 2736 659886 555301 104585 165697 152147 3011 10539 REPAIRS & MAINTENANCE 251374 242622 1523 7229 OUTSIDE LABOR & SERVICES 230344 52477 174460 3407 FOOD & KITCHEN SUPPLIES 179850 179850 SUPPLIES 167759 163805 3954 40776 40776 5539612 3785719 744431 1009462 X 258270 1844328 2185900 16787 55695 46212 84784 13956908 1080959 13492526 12875949 301441 391603 71474 144728 15867035 15902662 220196 332569 67829 44450 698500 642875 986525 1019894 X 13372961 12770744 1507549 2112024 14880510 14882768 15867035 15902662 -65256 67514 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1210383 1210383 12092737 919176 11173561 653788 161783 492005 12875949 X 5541870 67514 67514 5474356 5474356 5539612 5539612 5539612 SCHEDULE D, PAGE 3, PART X 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. X 1 1000 APPRAISAL X 20 149433 PUBLIC STOCK EXCHANGE X 3 20805 TAXPAYER APPRAISAL X CAMP SUPPLIES 7 9780 TAXPAYER APPRAISAL false false false SCHEDULE M, PAGE 2, PART II THE NUMBER OF ITEMS COLUMN (B) REPRESENTS THE NUMBER OF DONORS. 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%.