Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1675000
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$856,943
Down $500,190 (-37%) from 2013
Net Assets
Down$793,375
Down $528,683 (-40%) from 2013
Liabilities
Up$63,568
Up $28,493 (+81%) from 2013
Revenue
Down$555,672
Down $528,233 (-49%) from 2013
Expenses
Up$1,084,355
Up $134,304 (+14%) from 2013
Net Income
Down-$528,683
Down $662,537 (-495%) from 2013
Keys for Kids exists to ignite a passion for Christ in kids, teens and families worldwide. Our desire is to see every kid, teen and family have an opportunity to respond to the liberating power of the Gospel.
Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to evangelize and disciple kids and their families, because kids need Christ!
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $947,609 | $523,029 | ▼ $424,580 |
| Savings and Temporary Cash Investments | $190,381 | $222,043 | ▲ $31,662 |
| Inventories for Sale or Use | $102,530 | $90,875 | ▼ $11,655 |
| Cash and Non-Interest-Bearing Accounts | $83,990 | $17,994 | ▼ $65,996 |
| Accounts Receivable | $7,080 | $2,823 | ▼ $4,257 |
| Prepaid Expenses and Deferred Charges | $25,543 | $179 | ▼ $25,364 |
| Total Assets | $1,357,133 | $856,943 | ▼ $500,190 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,075 | $63,568 | ▲ $28,493 |
| Total Liabilities | $35,075 | $63,568 | ▲ $28,493 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,274,691 | $755,198 | ▼ $519,493 |
| Temporarily Rstr Net Assets | $47,367 | $38,177 | ▼ $9,190 |
| Total Net Assets Fund Balance | $1,322,058 | $793,375 | ▼ $528,683 |
| Total Liabilities and Net Assets / Fund Balance | $1,357,133 | $856,943 | ▼ $500,190 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,740 | $1,635 | $440,375 |
| Equipment | $34,289 | $119,449 | $153,738 |
| Land | $50,000 | - | $50,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terre Ritchie | Executive Director | FT | $71,296 | $518 | $71,814 |
| Name | Title |
|---|---|
| Duane Culver | President |
| Libby Knepper-muller | Vice President |
| Gary Feenstra | Board Member |
| Scott Vanderveen | Board Member |
| Lee Geyseek | Secretary |
| Seth Getz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $551,827 |
| Salaries, Compensation, and Employee Benefits | $531,926 |
| Total Fundraising Expense | $92,410 |
| Grants and Similar Amounts Paid | $602 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $268,853 | $114,839 | $2,796 | $386,488 |
| Other Expenses | $207,763 | $1,505 | $21 | $209,289 |
| Information Technology | $76,235 | $7,957 | $19,250 | $103,442 |
| Office Expenses | $49,093 | $12,487 | $18,192 | $79,772 |
| Current Officers, Directors, Trustees, and Key Employees | $25,074 | $24,337 | $24,337 | $73,748 |
| Occupancy | $17,637 | $38,974 | $10,068 | $66,679 |
| Depreciation Depletion | $30,953 | $9,492 | $825 | $41,270 |
| Other Employee Benefits | $23,878 | $11,007 | $2,146 | $37,031 |
| Payroll Taxes | $22,135 | $10,481 | $2,043 | $34,659 |
| Fees for Services Accounting | $0 | $18,950 | $0 | $18,950 |
| Advertising | $3,350 | $2,435 | $9,428 | $15,213 |
| Insurance | $5,535 | $1,476 | $369 | $7,380 |
| Travel | $511 | $1,174 | $2,537 | $4,222 |
| Conferences and Meetings | $1,564 | $2,016 | $398 | $3,978 |
| Fees for Services Other | $0 | $1,632 | $0 | $1,632 |
| Grants to Domestic Orgs | $602 | - | - | $602 |
| Total Functional Expenses | $733,183 | $258,762 | $92,410 | $1,084,355 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the Executive Director and the Business”
“Administrator. A copy of the 990 is provided to each board member”
“with a recommendation for filing.”
“The organization has a conflict of interest policy that requires”
“each board member to sign the document annually.”
“Anually, the board reviews the compensation package for the executive”
“director. This review consists of analyzing the financial”
“health of the organization, the current economic conditions,”
“a review of the director, and a review of individuals in similar”
“management positions. The deliberations and discussions take”
“place among the board members without the executive director,”
“and are documented.”
“The board did not utilize committees during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2823 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to evangelize and disciple kids and their families, because kids need Christ! |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9428 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15213 |
| IRS990/AllOtherContributionsAmt | 0 | 720005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRE RITCHIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166474500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2060 43rd Street SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25074 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73748 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 398 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3978 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 66242 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 602 |
| IRS990/CYInvestmentIncomeAmt | 0 | -250649 |
| IRS990/CYOtherExpensesAmt | 0 | 551827 |
| IRS990/CYOtherRevenueAmt | 0 | 39984 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -528683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 531926 |
| IRS990/CYTotalExpensesAmt | 0 | 1084355 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555672 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 825 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41270 |
| IRS990/Desc | 0 | PRODUCTION AND DISTRIBUTION OF CHRIST-CENTERED RADIO PROGRAMS AS WELL AS AUDIO-VISUAL MATERIALS FOR THE EVANGELIZATION AND DISCIPLESHIP OF CHILDREN AROUND THE WORLD. KEYS FOR KIDS IS BROADCAST ON OVER 900 STATIONS IN THE UNITED STATES. TRANSLATIONS OF KEYS FOR KIDS ARE BROADCASTED AROUND THE WORLD WITH TRANS WORLD RADIO. THE WEBSITE HAS OVER 2 MILLION VISITS THROUGHOUT THE YEAR. OTHER BOOKS AND AUDIO STORIES HAVE WIDE DISTRIBUTION BY RADIO AND WEB. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 733183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18950 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1632 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY KNEPPER-MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SETH GETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE GEYSEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT VANDERVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY FEENSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 71296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -251216 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 602 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 602 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 626420 |
| IRS990/GrossReceiptsAmt | 0 | 1499550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 106226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 19250 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7957 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76235 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103442 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7380 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 102530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 947609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 523029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 644113 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 877636 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Keys for Kids Ministries is an international Christian ministry based on the Gospel |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1322058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793375 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -251216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -251216 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39984 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10068 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66679 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12487 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23878 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37031 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Production |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 209289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114839 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 268853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386488 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2043 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34659 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179 |
| IRS990/PrincipalOfficerNm | 0 | TERRE RITCHIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Royalties |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 716152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 402 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18173 |
| IRS990/PYOtherExpensesAmt | 0 | 475288 |
| IRS990/PYOtherRevenueAmt | 0 | 349580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474361 |
| IRS990/PYTotalExpensesAmt | 0 | 950051 |
| IRS990/PYTotalRevenueAmt | 0 | 1083905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -528683 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86316 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190381 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 720005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3813698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1320367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94010 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3589973 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 223725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 720005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 669558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 894775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 813208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3813698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3818893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440375 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34289 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 523029 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Real Estate-Walker |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1 | 0 | Rainbow Rascals Walker LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2014-06-06 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 464672996 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 626420 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Sale Price |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1 | 0 | 1732 Crooks Road |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City | 0 | Troy |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State | 0 | MI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode | 0 | 48084 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | During 2014, KFK sold their old building and moved to a smaller more efficient building as the organization stays current with a continued increased emphasis on internet and radio programs. There has been no change to the organization's mission or programs. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 2e |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Executive Director and the Business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administrator. A copy of the 990 is provided to each board member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | with a recommendation for filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has a conflict of interest policy that requires |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | each board member to sign the document annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Anually, the board reviews the compensation package for the executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | director. This review consists of analyzing the financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | health of the organization, the current economic conditions, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | a review of the director, and a review of individuals in similar |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | management positions. The deliberations and discussions take |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | place among the board members without the executive director, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | and are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The board did not utilize committees during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 47367 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38177 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1357133 |
| IRS990/TotalAssetsEOYAmt | 0 | 856943 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1357133 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 856943 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 720005 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 92410 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 258762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 733183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1084355 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1322058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 793375 |
| IRS990/TotalOtherCompensationAmt | 0 | 518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 733183 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46332 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -164333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 555672 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1357133 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 856943 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.