Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
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
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$1,492,306
Down $407,632 (-21%) from 2018
Net Assets
Down$1,415,418
Down $205,608 (-13%) from 2018
Liabilities
Down$76,888
Down $202,024 (-72%) from 2018
Revenue
Up$1,877,936
Up $486,227 (+35%) from 2018
Expenses
Up$2,025,925
Up $128,051 (+6.7%) from 2018
Net Income
Up-$147,989
Up $358,176 (+71%) from 2018
Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,051,193 | $784,251 | ▼ $266,942 |
| Pledges and Grants Receivable | $365,500 | $339,750 | ▼ $25,750 |
| Land, Buildings, and Equipment, Net | $362,163 | $242,737 | ▼ $119,426 |
| Cash and Non-Interest-Bearing Accounts | $63,210 | $66,372 | ▲ $3,162 |
| Savings and Temporary Cash Investments | $20,062 | $22,730 | ▲ $2,668 |
| Accounts Receivable | $4,542 | $11,849 | ▲ $7,307 |
| Prepaid Expenses and Deferred Charges | $13,268 | $4,617 | ▼ $8,651 |
| Total Assets | $1,899,938 | $1,492,306 | ▼ $407,632 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | - | - |
| Accounts Payable and Accrued Expenses | $178,912 | $76,888 | ▼ $102,024 |
| Total Liabilities | $278,912 | $76,888 | ▼ $202,024 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $975,819 | $906,326 | ▼ $69,493 |
| Unrestricted Net Assets | $561,705 | $509,092 | ▼ $52,613 |
| Temporarily Rstr Net Assets | $83,502 | - | - |
| Total Net Assets Fund Balance | $1,621,026 | $1,415,418 | ▼ $205,608 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,938 | $1,492,306 | ▼ $407,632 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $242,737 | $313,928 | $556,665 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,050,310 | - | ▲ $18,305 | $275,988 | $784,016 |
| 2018 | $1,061,692 | $150 | ▲ $48,888 | $50,000 | $1,050,310 |
| 2017 | $959,131 | $52,746 | ▲ $109,829 | $50,000 | $1,061,692 |
| 2016 | $383,134 | $547,370 | ▲ $34,067 | - | $959,131 |
| 2015 | - | $400,000 | ▼ $15,043 | - | $383,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Staal | President to May 2019 | FT | $128,400 | $9,474 | $137,874 |
| Name | Title |
|---|---|
| Doug Ruch | Chairperson |
| Karen Pearson | President since June 2019 |
| Dave VanderWel | Director |
| Jason Paredes | Director |
| Suzanne Shier | Director |
| Brian Davis | Secretary |
| Douglas VanDyken | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,448,899 |
| Other Expenses | $577,026 |
| Total Fundraising Expense | $173,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,143 | $124,799 | $67,896 | $976,838 |
| Other Employee Benefits | $151,178 | $26,277 | $14,074 | $191,529 |
| Current Officers, Directors, Trustees, and Key Employees | $113,551 | $32,443 | $16,221 | $162,215 |
| Depreciation Depletion | $97,325 | $20,855 | $20,856 | $139,036 |
| Fees for Services Other | $78,054 | $8,177 | - | $86,231 |
| Information Technology | $66,682 | $12,448 | $6,289 | $85,419 |
| Payroll Taxes | $67,359 | $11,757 | $6,294 | $85,410 |
| Travel | $41,870 | $3,489 | $24,424 | $69,783 |
| Office Expenses | $16,767 | $37,447 | $7,569 | $61,783 |
| Fees for Services Accounting | - | $61,160 | - | $61,160 |
| Occupancy | $24,987 | $5,355 | $5,354 | $35,696 |
| Pension Plan Contributions | $26,462 | $4,171 | $2,274 | $32,907 |
| Advertising | $7,171 | - | $2,387 | $9,558 |
| Insurance | - | $9,445 | - | $9,445 |
| Fees for Service Investment Mgmnt Fees | - | $8,611 | - | $8,611 |
| Conferences and Meetings | $6,204 | $1,540 | - | $7,744 |
| Interest | - | $2,560 | - | $2,560 |
| Total Functional Expenses | $1,481,753 | $370,534 | $173,638 | $2,025,925 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,025,925 |
| Expenses per Audited Statements | $2,017,314 |
| Total Expenses per Audited Statements | $2,017,314 |
| Expenses Not Reported on Financial Statements | $8,611 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The audit and finance committee reviews and approves the 990 prior to filing.”
“Every board member is required to report in writing any conflicts of interest to the president on an annual basis.”
“The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented.”
“Other employee compensation is determined by a process managed by the president. A starting salary for each position is determined from wage data for the non-profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting.”
“Governing documents are available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11849 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2387 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7171 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9558 |
| IRS990/AllOtherContributionsAmt | 0 | 1711569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Pearson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6165463580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 West Washington Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Zeeland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49464 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66372 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32443 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1711569 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77208 |
| IRS990/CYOtherExpensesAmt | 0 | 577026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 89159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147989 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1448899 |
| IRS990/CYTotalExpensesAmt | 0 | 2025925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1877936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20856 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139036 |
| IRS990/Desc | 0 | Kids Hope USA enables churches to recruit, train and supervise volunteers from their church membership for mentoring relationships with at-risk public school children. As of September 31, 2019, there are more than 22,000 trained volunteers, engaged in the lives of these elementary aged children. KHUSA supports churches in 37 states serving over 10,000 students each week in the Kids Hope USA program. While these are great numbers, there are still more schools waiting for volunteers, and KHUSA continues the work to reach each one of these children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1481753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8177 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86231 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8611 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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 | 9474 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave VanderWel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Suzanne Shier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jason Paredes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Ruch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Douglas VanDyken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Staal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Pearson |
| 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 | 128400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President to May 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President since June 2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1129 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51699 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1129 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 953233 |
| IRS990/GrossReceiptsAmt | 0 | 2779470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6289 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 66682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85419 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2560 |
| IRS990/InterestGrp/TotalAmt | 0 | 2560 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24380 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1051193 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 784251 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362163 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 556665 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 901534 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Kids Hope USA builds caring relationships-one child, one hour, one church, one school. KHUSA accomplishes its mission through the development of partnerships between local churches and public elementary schools, and equips churches to provide trained mentors for at-risk students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1415418 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57619 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24987 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35696 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7569 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14074 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151178 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 191529 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 976838 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6294 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67359 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85410 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2274 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26462 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32907 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 975819 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 906326 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339750 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4617 |
| IRS990/PrincipalOfficerNm | 0 | Karen Pearson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AffiliateTraining Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sales logo merch |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1242144 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49897 |
| IRS990/PYOtherExpensesAmt | 0 | 576234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -506165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1321640 |
| IRS990/PYTotalExpensesAmt | 0 | 1897874 |
| IRS990/PYTotalRevenueAmt | 0 | 1391709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147989 |
| 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 | 89159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1711569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3187275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8655084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 759213 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5287567 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3367517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1711569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1242144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 907630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3187275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1606466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8655084 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8784918 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.01050 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8611 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1050310 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 784016 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18305 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 275988 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10420 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1061692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1050310 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48888 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10014 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 959131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 52746 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1061692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109829 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5440 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 383134 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 547370 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 959131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1823 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 383134 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15043 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 242737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 313928 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556665 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8611 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2017314 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8611 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8611 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -57619 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.98950 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -57619 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8611 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1869325 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242737 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2025925 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1877936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1811706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2017314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The audit and finance committee reviews and approves the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Every board member is required to report in writing any conflicts of interest to the president on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The presidents compensation is determined by a performance review and deliberation performed during an executive session of the board, a meeting that includes all board members except the president. The chairperson shares comparison wage data for the non-profit sector and facilitates a discussion about the presidents job performance. The board approves the presidents compensation and all deliberations and decisions are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other employee compensation is determined by a process managed by the president. A starting salary for each position is determined from wage data for the non-profit sector. An annual compensation adjustment (wage increase) is presented to the board in general terms for budget approval in September and in detail for review at the March board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MN |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.